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2,524,250 lekë

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

Payment record

Executed08.06.2012
Registered25.05.2012
Invoice45810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryAF - INFRA TRANS PROJECT
BranchTirane
Category
Amount2,524,250 lekë
Invoice description231 DPRR Sup.Sa.Rr.Arberit loti 1,shkrese nr 818/1 dt 27.04.2012,fat nr 121 dt 17.02.2012,seri 70027980,kontrate nr 5300/9 dt 27.07.2009 ne vazhdim