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600,000 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)SABETA

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice13010060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiarySABETA
BranchShkoder
Category
Amount600,000 lekë
Invoice descriptiondrej rajo rrugeve fatrure nr5929376,5929379 date 30.07.2012,10.08.2012