Home Treasury Transactions

2,700,000 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)A & E ENGINEERING SH.P.K

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice38110060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryA & E ENGINEERING SH.P.K
BranchTirane
Category
Amount2,700,000 lekë
Invoice description231 DPRR sup kanali Cukes,shkrese nr 1843/1 dt 27.04.2012,fat nr 63 dt 05.04.2012,seri 87112463,kontrate nr 369/5 dt 08.09.2009 ne vazhdim