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10,040 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)ATHINA LLURI

Payment record

Executed18.04.2012
Registered10.04.2012
Invoice5210060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryATHINA LLURI
BranchGjirokaster
Category
Amount10,040 lekë
Invoice description1006067 DREJT RAJON E RRUGEVE GJIROK PER LIK MATER PASTRIM FAT 7 DT 5.04.2012 FH 6