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192,198 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) → BANKA POPULLORE SHA

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice2910060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryBANKA POPULLORE SHA
BranchGjirokaster
Category —
Amount192,198 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGAT 1-29.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EAGLE MOBILE 7,516