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474,951 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)ARGJIRO BUILLDING

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice4010060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category
Amount474,951 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGES MIREMB KANALESH KELCYRE PERMET FAT 0013656 KONTRAT 01-09-2011