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93,445,000 lekë

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

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice55110060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryALB-BUILDING COPRI CONSTRUCTION ENTERPRISES
BranchTirane
Category
Amount93,445,000 lekë
Invoice description231 DPRR kosto lokale Kalimash Rexhepaj shkr 917 22.02.2012 dif up 918 21.11.2011 fat 48 31.05.2011 marrv kredise ALB-022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) H E K L A 175,000