Home Treasury Transactions

27,768,198 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)AGBES CONSTRUKSION

Payment record

Executed29.03.2012
Registered13.03.2012
Invoice17910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryAGBES CONSTRUKSION
BranchTirane
Category
Amount27,768,198 lekë
Invoice descriptionDPRR SA pushimi shoferit loti 1 shkr 1351 09.03.2012 dif up 77 31.01.2011 fat 7 18.11.2010 kont vazhd 376 12.06.2009 fat 66 27.01.2011 kont vazhd 3724/6 02.06.2009