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823,575 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice131006067.2012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount823,575 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGAT 1-31.01.2012