Home Treasury Transactions

871,941 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)DRINI-1

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice4510060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryDRINI-1
BranchShkoder
Category
Amount871,941 lekë
Invoice descriptionmirmb rruga qlac -koman likuj fat nr 01275106 09.03.2012