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119,984 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed11.05.2012
Registered11.05.2012
Invoice6510060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount119,984 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGES TATIM PAGE 04-2012