Home Treasury Transactions

1,896,516 lekë

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

Payment record

Executed12.06.2012
Registered06.06.2012
Invoice53510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryDrejtoria e Pergjitheshme e Rrugeve (3535)
BranchTirane
Category
Amount1,896,516 lekë
Invoice description231-DPRR SUPERVIZOR PUSHIMI HSOFERI I RI SHKRESA 2970/1 DT 31.05.12 FAT 6 DT 02.05.12 SR 02494456 KONT NE VAZHD 3726/9 DT 10.07.09