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6,043,980 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice41810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryALB-BUILDING COPRI CONSTRUCTION ENTERPRISES
BranchTirane
Category
Amount6,043,980 lekë
Invoice description231 DPRR kosto,T.V.SH,shkrese nr 2079/1 dt 15.05.2012,1733 dt 16.04.2012,fat nr 16 dt 30.03.2012,seri 87385866,kontrate ne vazhdim dt 26.05.2009