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1,004,580 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → ARGJIRO BUILLDING

Payment record

Executed25.02.2014
Registered25.02.2014
Invoice5910060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Unspecified 1,004,580
Amount1,004,580 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE DHUVJAN/LIB, GJIROKASTER/KAKAVIE, KONTRATE 01/06/2013, NR SERIAL 06310398,0631039E, KONTRATE 01/06/2013, UBL 5345