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500,500 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)KORAVI

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice4710060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryKORAVI
BranchShkoder
Category
Amount500,500 lekë
Invoice descriptionDREJ RAJ RRUGORE SHKODER LIKUJ FAT NR 00543659 07.03.2012