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4,496,751 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)CURRI- Sh.p.k

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice4610060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryCURRI- Sh.p.k
BranchShkoder
Category
Amount4,496,751 lekë
Invoice descriptionNDERM RRUGA URA EMERGJENCE LIKUJ FAT NR 02016506 05.03.2012,02016507 06.03.2012,02016508 07.03.2012