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834,504 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice2810060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount834,504 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGAT 1-29.02.2012