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288,678 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)MANDI1

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice7410060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryMANDI1
BranchShkoder
Category
Amount288,678 lekë
Invoice description5%garanci argjinatures b jukes -ura gjo lulit