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100,800 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)LENI-ING

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice6810060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryLENI-ING
BranchShkoder
Category
Amount100,800 lekë
Invoice descriptionLIKUJ FAT NR 71939286 23.04.2012