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125,948 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice1810060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount125,948 lekë
Invoice description1006067 DREJT RAJON E RUGEVE GJIROKASTER PER LIK TATIM PAGE 01-2012