Home Treasury Transactions

1,176,767 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535)BLERIMI SH.P.K

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice12410060792012
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryBLERIMI SH.P.K
BranchTirane
Category
Amount1,176,767 lekë
Invoice description602Drejt.Rajonit Qendror Tirane mirmbajtje rruge Urdher per likujdim 99 dt.20.11.12kontrate ne vazhdim nr.199/1 dt.07.12.11 fat38&situac nr.4 dt.30.03.12 fat 41&sit.5 dt.30.04.12 fat.45&sit.6 dt.31.05.12 fat 47&situac 7 dt.14.06.12