Home Treasury Transactions

13,896,320 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)AF - INFRA TRANS PROJECT

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice25910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryAF - INFRA TRANS PROJECT
BranchTirane
Category
Amount13,896,320 lekë
Invoice description230 DPRR studim projektim kont vazhd 10607/7 31.12.2008 fat 119 16.02.2012,kont vazhd 10358/6 31.12.2008 fat 120 16.02.2012