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203,000 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)55

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice55010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
Beneficiary55
BranchTirane
Category
Amount203,000 lekë
Invoice description602 DPRR PUBLIKIME SHPRONESIME SHKRESA 3286/1 DT 13.06.12 SHKRESA 2440/1 DT 11.06.12 FAT 38 15.07.2011 SR 86769988 VKM 334 DT 16.05.12