Home› Treasury Transactions

106,100 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) → PALMA CONSTRUCION

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice6310060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryPALMA CONSTRUCION
BranchShkoder
Category —
Amount106,100 lekë
Invoice descriptionLIKUJ FAT NR 01935397 DT 01935397 10.04.2012