Home Treasury Transactions

308,653 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed11.05.2012
Registered11.05.2012
Invoice6310060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount308,653 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGES SIG SHOQERORE 04-2012