Home Treasury Transactions

77,000 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)FREDERIK NORA (K33111687S)

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice1910060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryFREDERIK NORA (K33111687S)
BranchGjirokaster
Category
Amount77,000 lekë
Invoice description1006067 DREJT RAJON E RUGEVE GJIROKASTER PER LIK GOMA FAT 48 DT 7.02.2012 FH 1 DT 7.02.2012