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340,518 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)ARGJIRO BUILLDING

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2310060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category
Amount340,518 lekë
Invoice description1006067 DREJT RAJON E RUGEVE GJIROKAST PER PAGES SIT 31 NR SER 00136563 FAT 8/21 DT 23.02.2012 LISTA 2+3 SHTESE KONTRATE