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558,066 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)KARL GEGA KONSTRUKSION

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice5510060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryKARL GEGA KONSTRUKSION
BranchLezhe
Category
Amount558,066 lekë
Invoice descriptionD/M/RRUGA LEZHE LIK FAT.6 DT.24.03.2012