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4,150,193 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → D E N I S - 05

Payment record

Executed08.03.2012
Registered24.02.2012
Invoice7010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryD E N I S - 05
BranchTirane
Category —
Amount4,150,193 lekë
Invoice description231 DPRR SA Lushnje Ballagat Peqin shk 990 23.02.2012 dif up 88 04.02.2011 fat 25 23.11.2009 kont vazhd 3452 05.06.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) GREEN LINE GENERAL TRADING & CONTRACTING 45,399,760