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778,500 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)KRISTAL A

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice12910060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryKRISTAL A
BranchShkoder
Category
Amount778,500 lekë
Invoice descriptionDREJTORIA RAJONALE RRUGORE SHKODER FAT. 02540455 DT. 30.07.2012