Home Treasury Transactions

1,768,716 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)47 EK 79

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice26910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
Beneficiary47 EK 79
BranchTirane
Category
Amount1,768,716 lekë
Invoice description230 DPRR studim projektim Korce Erseke loti 2 kont vazhd 2040 07.07.2009 fat 8 20.02.2012 shkr 869/1 27.03.2012