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10,014,712 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)DRINI-1

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice10810060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryDRINI-1
BranchShkoder
Category
Amount10,014,712 lekë
Invoice descriptionDR RAJONALE RRUGORE FAT NR 01275118 DT 28.5.2012