Home Treasury Transactions

519,411 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)Drejtoria e Pergjitheshme e Rrugeve (3535)

Payment record

Executed12.06.2012
Registered06.06.2012
Invoice53410060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryDrejtoria e Pergjitheshme e Rrugeve (3535)
BranchTirane
Category
Amount519,411 lekë
Invoice description231 DPRR SUPERVIOZR KOSHOVIC CAKRAN SHKRESA 1474/1 DT 31.05.12 FAT 6 DT 19.03.12 SR 00668910 KONT 3724/7 DT 15.06.09