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80,100 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)NOVATECH STUDIO

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice6410060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryNOVATECH STUDIO
BranchShkoder
Category
Amount80,100 lekë
Invoice descriptionlikuj fat nr 86789754 10.04.2012