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1,541,121 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)ERALD-G (K36306784K)

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice38510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryERALD-G (K36306784K)
BranchTirane
Category
Amount1,541,121 lekë
Invoice description231 DPRR sup rruga Arberit,shkrese nr 1256/1 dt 05.04.2012,fat nr 7 dt 05.03.2012,seri 85887229,kontrate nr 5301/5 dt 17.07.2009 ne vazhdim