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50,000 lekë

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

Payment record

Executed30.08.2012
Registered24.08.2012
Invoice9410060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryFREDERIK NORA (K33111687S)
BranchGjirokaster
Category
Amount50,000 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGES FAT 37 DT 18.08.2012 FH 23 DT 18.08.2012