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196,765 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)BANKA POPULLORE SHA

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice4310061672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryBANKA POPULLORE SHA
BranchGjirokaster
Category
Amount196,765 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGAT 1-31.03.2012