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475,200 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)A & E

Payment record

Executed08.06.2012
Registered25.05.2012
Invoice45010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryA & E
BranchTirane
Category
Amount475,200 lekë
Invoice description602 DPRR riparime,up nr 16 dt 09.02.2012,pv dt 09.02.2012,fat nr 16 dt 10.04.2012,seri 85005316