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22,048,267 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)DELIA GROUP

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice11910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryDELIA GROUP
BranchTirane
Category
Amount22,048,267 lekë
Invoice description231 DPRR Bypass Shkoder l 2 shkr 7295 12.12.2011 sit 1 dhjetor 2011 fat 48 12.12.2011 kont vazhd 5311/4 30.11.2011