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2,499,884 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)C O B I A L

Payment record

Executed13.04.2012
Registered04.04.2012
Invoice4410060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryC O B I A L
BranchGjirokaster
Category
Amount2,499,884 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGES garanci te viteve te meparshme per asfaltim nokova

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) C O B I A L 2,499,884