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97,052 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)CEZ SHPERNDARJE

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice5610060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category
Amount97,052 lekë
Invoice description1006075 D/M/RRUGA LEZHE LIK FAT.28.09.2010 DERI 17.03.2012 CONTR:C009773