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350,208 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)H Y S K O

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice10410060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryH Y S K O
BranchShkoder
Category
Amount350,208 lekë
Invoice descriptionDREJ RAJO LIKUJ FAT NR 00895683 14.06.2012