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323,285 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice2010060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount323,285 lekë
Invoice description1006067 DREJT RAJON E RUGEVE GJIROKASTER PER LIK SIG SHOQEROR 01-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) ALBTELEKOM SH.A. 20,315