Home Treasury Transactions

41,822,160 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)DEGA NE SHQIPERI E AEGEK CONSTRUCTIONS S

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice57610060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryDEGA NE SHQIPERI E AEGEK CONSTRUCTIONS S
BranchTirane
Category
Amount41,822,160 lekë
Invoice description231 DPRr kosto tvsh Konispol sarande shk 3296/1 21.06.2012 fat 323 08.06.2012 kont vazh 10276 23.02.2008