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10,500,000 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)DRINI-1

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice4310060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryDRINI-1
BranchShkoder
Category
Amount10,500,000 lekë
Invoice descriptionlikuj fat nr 01275108 12.03.2012 mirmbajtje rruga qmali-fierze