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93,630 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)FLORINDA HILAJ

Payment record

Executed07.06.2012
Registered23.05.2012
Invoice8710060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryFLORINDA HILAJ
BranchShkoder
Category
Amount93,630 lekë
Invoice descriptiondrej rajonale rrugore shkoder likuj fat nr 71141984 30.04.2012