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107,665 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed09.03.2012
Registered08.03.2012
Invoice3010060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount107,665 lekë
Invoice descriptionTATIME SHKURT 2012 D/M/RRUGA LEZHE