Home Treasury Transactions

476,400 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)ARKAD ILIJAZI

Payment record

Executed08.06.2012
Registered25.05.2012
Invoice45110060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryARKAD ILIJAZI
BranchTirane
Category
Amount476,400 lekë
Invoice description602 DPRR riparime,up nr 1 dt 16.01.2012,pv dt 26.03.2012,fat nr 47 dt 26.03.2012,seri 69723000