Home Treasury Transactions

340,518 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)ARGJIRO BUILLDING

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice3310060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category
Amount340,518 lekë
Invoice description1006067 DREJT RAJONALE E RUGEVE GJIROK PER LIK MIREMB RRUGE DERVICIAN KAKAVIE FAT 0013656 DT 7.03.2012 KONTRAT 01.09.2011 SIT PJESOR 32