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33,415 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)CEZ SHPERNDARJE

Payment record

Executed14.05.2012
Registered14.05.2012
Invoice8210060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category
Amount33,415 lekë
Invoice description1006077 KONTRATA NR A30063 NR FAT 117603667 01.05.2012,KONTRATA NR F92578 NR FAT 117970837 01.05.2012