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988,429 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)DRINI-1

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice7610060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryDRINI-1
BranchShkoder
Category
Amount988,429 lekë
Invoice description5% garanci masa q mali -fierze ,lidhja e trupit rruges me uren lumshtylle