Home Treasury Transactions

257,000 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)BLEDAR ÇAPOKU

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2710060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryBLEDAR ÇAPOKU
BranchGjirokaster
Category
Amount257,000 lekë
Invoice description1006067 DREJT RAJON E RUGEVE GJIROKAST PER PAGES RRIPARIM AKSE PERMET CARSHOV FAT 32 DT 22.02.2012 KONTRAT FAT TAT 018827 NR 32 DT 12.02.2012 UP 1 DT 19.01.2012 SIT PUNIMESH