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2,000,000 lekë

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

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice39110060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryAF - INFRA TRANS PROJECT
BranchTirane
Category
Amount2,000,000 lekë
Invoice description231 DPRR Sup.SA.Rr Kucove Belsh,shkrese nr 819/1 dt 27.04.2012,fat nr 122 dt 17.02.2012,seri 70027981,kontrate nr 10356/9 dt 29.12.2008 ne vazhdim