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556,707 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)KARL GEGA KONSTRUKSION

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice4610060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryKARL GEGA KONSTRUKSION
BranchLezhe
Category
Amount556,707 lekë
Invoice descriptionD/M/RRUGA LEZHE LIK FAT.45,61,68,DT.31.10.2011