Home Treasury Transactions

206,919,400 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)AKTOR SHOQERI ANONIME TEKNIKE

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice25010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryAKTOR SHOQERI ANONIME TEKNIKE
BranchTirane
Category
Amount206,919,400 lekë
Invoice description231 DPRR tvsh tuneli Elbasan shkr 1472/1 shkr proj 210 16.03.2012 fat 2 31.01.2012