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1,416,403 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606)DODA NDERTIM

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice8310060592012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) X-473
BeneficiaryDODA NDERTIM
BranchDiber
Category
Amount1,416,403 lekë
Invoice descriptionRAJ.-RRUGORE DIBER lik. fat. nr. 33 dt. 14.5.2012