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1,324,800 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606)DODA NDERTIM

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice7210060592012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) X-473
BeneficiaryDODA NDERTIM
BranchDiber
Category
Amount1,324,800 lekë
Invoice descriptionRAJ.- RRUGORE DIBER lik. fatura nr. 31 date. 20. 04.2012