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121,280 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice3110060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount121,280 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGES TATIM PAGE 02-2012