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180,001 lekë

Autoriteti Rrugor Shqiptar (3535)IMES -D

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice71210060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryIMES -D
BranchTirane
Category
Amount180,001 lekë
Invoice description231 DPRR sup rruga Cerenecit-Peshkopi,shkrese nr 236/1 dt 26.09.2012,kontrate nr 4485/5 dt 25.06.2009 ne vazhdim,fat nr 13 dt 03.09.2012,seri 86596163