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43,955 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice3010060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount43,955 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGES SIG SHENDETS 02-2012