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474,726 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)JODY-KOMPANY

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice3910060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryJODY-KOMPANY
BranchGjirokaster
Category
Amount474,726 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGES MIREMB RRUGE FAT 13 DT 21.03.2012 NR SER 85902218 SIT