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999,420 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)DRINI-1

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2210060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryDRINI-1
BranchShkoder
Category
Amount999,420 lekë
Invoice descriptionkontrate ne vazhdim rr qaf lac koman likuj fat nr 69151391 dt 01.11.2011