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1,856,376 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)DRINI-1

Payment record

Executed07.06.2012
Registered23.05.2012
Invoice8510060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryDRINI-1
BranchShkoder
Category
Amount1,856,376 lekë
Invoice descriptiondrej rajonale rrugore shkoder likuj fat nr 01275114 30.04.2012