Home Treasury Transactions

812,040 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)SHPRESA - AL

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice5610060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiarySHPRESA - AL
BranchShkoder
Category
Amount812,040 lekë
Invoice descriptionkontrate ne vazhdim rruga qmali-qshllak liujd fat nr 02360664 dt 04.04.2012