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1,557,447 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606)ULZA - NDERTIM

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice3610060592012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) X-473
BeneficiaryULZA - NDERTIM
BranchDiber
Category
Amount1,557,447 lekë
Invoice descriptionRAJ.- RRUGORE DIBER lik. g. pun. fond i çelur nga Drejt. Pergj. si ( 231 )