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15,017 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)CEZ SHPERNDARJE

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice6710060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category
Amount15,017 lekë
Invoice description1006075 D/M/RRUGA LEZHE LIK FAT.PRILL,MAJ,TETOR 2011 PER MIRDITEN