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4,982,128 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)DRINI-1

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice4410060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryDRINI-1
BranchShkoder
Category
Amount4,982,128 lekë
Invoice descriptionkontrate ne vazhdim rruga q qele-puke likuj fat nr 01275107,01275110 dt 02.04.2012