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188,349 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818)SABETA

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice1710060732012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818) X-476
BeneficiarySABETA
BranchKukes
Category
Amount188,349 lekë
Invoice description1006073 ruajtje objekti muaji janar 2012 Drejt. Mirmbajtje Rruga Kukes