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127,728 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)ALES

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice62810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryALES
BranchTirane
Category
Amount127,728 lekë
Invoice description602 DPRR sherbim roje civile,up nr 3 dt 09.02.2012,njoftim nr 671/6 dt 24.05.2012,kontrate nr 671/8 dt 11.06.2012,fat nr 187 dt 02.07.2012,seri 02157881