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50,400 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)JODY-KOMPANY

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice5810060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryJODY-KOMPANY
BranchGjirokaster
Category
Amount50,400 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGES SIT PERMBLEDH NR 3 FAT 19 DT 07.04.2012 NR SER 85902224