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736,242 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)ARGJIRO BUILLDING

Payment record

Executed18.04.2012
Registered10.04.2012
Invoice5010060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category
Amount736,242 lekë
Invoice description1006067 DREJT RAJON E RRUGEVE GJIROK PER PUNIME MIREMB NR SER 00136567 /00136566