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2,688,005 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515)DURO

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice7010060712012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515) X-475
BeneficiaryDURO
BranchKorçe
Category
Amount2,688,005 lekë
Invoice descriptionMIREMBAJTJE DIMERORE DREJTORIA RAJONALE MIREM RRUGEVE KORCE