Home Treasury Transactions

3,600,000 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606)DODA NDERTIM

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice3510060592012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) X-473
BeneficiaryDODA NDERTIM
BranchDiber
Category
Amount3,600,000 lekë
Invoice descriptionRAJ.- RRUGORE DIBER lik. fat. nr. 30 dt. 5.03.2012