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574,800 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)JODY-KOMPANY

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2210060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryJODY-KOMPANY
BranchGjirokaster
Category
Amount574,800 lekë
Invoice description1006067 DREJT RAJON E RUGEVE GJIROKAST PER PAGES SIT 2 NR SER 85902211 FAT 6 DT 20.02.2012 LISTA 2+4