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300,000 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)KRISTAL A

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice5810060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryKRISTAL A
BranchShkoder
Category
Amount300,000 lekë
Invoice descriptionshtese kontrate roje likuj fat nr 71145644 20.03.2012