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3,150,900 lekë

Autoriteti Rrugor Shqiptar (3535)47 EK 79 & ILIRIADA P.K.S

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice76210060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category
Amount3,150,900 lekë
Invoice description231- AUORITETI RRUGOR SHQIPATAR PROJEKT PLEPA KAVAJE RROGOZHINE SHKRESA 8802 DT 29.10.12 FAT 19 DT 09.10.12 SR 86240987DPRR paga dhjetor 2011 numri pun.120/117/57