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6,633,790 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)ALBAVIA SHPK TIRANE

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice41610060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryALBAVIA SHPK TIRANE
BranchTirane
Category
Amount6,633,790 lekë
Invoice description602 DPRR mirembajtje,shkrese nr 2472/2 dt 15.05.2012,fat nr 19 dt 12.04.2012,seri 41997436,kontrate ne vazhdim dt 12.12.2011