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900,000 lekë

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

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice39810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryA & E ENGINEERING SH.P.K
BranchTirane
Category
Amount900,000 lekë
Invoice description230 DPRR St.Proj.Piskov-Frasher,fat nr 41 dt 04.09.2011,seri 41120043,kontrate nr 2045 dt 08.06.2009 ne vazhdim