Home Treasury Transactions

10,427,710 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)ARTAN GOLEMI

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice28910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryARTAN GOLEMI
BranchTirane
Category
Amount10,427,710 lekë
Invoice description231 DPRR tvsh Levan Tepelene kont vazhd 2007/143/602 fat 1 15.12.2011