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557,733 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)KARL GEGA KONSTRUKSION

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1410060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryKARL GEGA KONSTRUKSION
BranchLezhe
Category
Amount557,733 lekë
Invoice descriptionD/M/RRUGA LEZHE LIK FAT.23 DT.30.09.2011