Home Treasury Transactions

350,000 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)TREZHNJEVA

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice13210060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryTREZHNJEVA
BranchShkoder
Category
Amount350,000 lekë
Invoice descriptiondrej rajo rrugeve fatrure nr 00515937 date 8.08.2012