Home Treasury Transactions

598,377 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)SKENDERI G

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice3410060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiarySKENDERI G
BranchGjirokaster
Category
Amount598,377 lekë
Invoice description1006067 DREJT RAJONALE E RUGEVE GJIROK PER LIK SIPAS KONTRAT 5.03.2012 KARBURANT FAT T55 DT 5.03.2012 NR SER 02027107 FH 3 DT 5.03.2012