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819,239 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed18.06.2012
Registered14.06.2012
Invoice6710060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount819,239 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGAT 1-31.05.2012