Home Treasury Transactions

219,960 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)FEBA

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2610060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryFEBA
BranchGjirokaster
Category
Amount219,960 lekë
Invoice description1006067 DREJT RAJON E RUGEVE GJIROKAST PER PAGES PASTRIM AKSET RRUGORE NR SER 68421386 FAT 3 DT 22.02.2012