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863,664 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)KARL GEGA KONSTRUKSION

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice10110120062012
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryKARL GEGA KONSTRUKSION
BranchShkoder
Category
Amount863,664 lekë
Invoice descriptiondrej monumen te kulture fature nr 85180085 date 17.09.2012