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4,423 lekë

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

Payment record

Executed28.08.2012
Registered24.08.2012
Invoice9110060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount4,423 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGES UJESJ FAT 36 DT 31.08.2012