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808,541 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice8510060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category
Amount808,541 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGAT 1-30.07.2012