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192,197 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice6210060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category
Amount192,197 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGAT 1-30.04.2012