Home Treasury Transactions

2,764,316 lekë

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

Payment record

Executed12.06.2012
Registered11.06.2012
Invoice54110060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryDrejtoria e Pergjitheshme e Rrugeve (3535)
BranchTirane
Category
Amount2,764,316 lekë
Invoice description600-DPRR PAGA MAJ 2012 PLAN 120 FAKT 117