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547,820 lekë

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

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice5510060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryCURRI- Sh.p.k
BranchShkoder
Category
Amount547,820 lekë
Invoice descriptionkontrate ne vazhdim rruga shkoder-qaf cele likuj fat nr 02016511 03.04.2012