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322,720 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed12.04.2012
Registered10.04.2012
Invoice4510060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount322,720 lekë
Invoice description1006067 DREJT RAJON E RRUGEVE GJIROK PER LIK SIG SHOQERO 03-2012