Home Treasury Transactions

161,800 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818)SABETA

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice7310060732012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818) X-476
BeneficiarySABETA
BranchKukes
Category
Amount161,800 lekë
Invoice description1006073 shp mirmajtje muaji mars 2012 Drejt. Mirmbajtje Rruga Kukes