Home Treasury Transactions

27,409,250 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)DEGA NE SHQIPERI E TODINI

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice52010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryDEGA NE SHQIPERI E TODINI
BranchTirane
Category
Amount27,409,250 lekë
Invoice description231 DPRR TVSH LEVAN TEPELEN SHKRESA 3049 /1 DT 05.06.12 SHKRESA PROJE 827 DT 01.06.12 FAT 11 DT 30.05.2012 SR 03118101 KONT NE VAZHD 05.08.08