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4,423 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2410060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount4,423 lekë
Invoice description1006067 DREJT RAJON E RRUGEVE GJIROK PER SHPENZ UJESJ FAT 24.02.2012 NR 36 NR SER 01024436