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20,248,865 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → ERNIKU

Payment record

Executed16.04.2012
Registered03.04.2012
Invoice22410060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryERNIKU
BranchTirane
Category —
Amount20,248,865 lekë
Invoice description231 DPRR rikonst K Kamez Tapize shkr 1493 19.03.2012 fat 221 22.11.2010 kon va 4652/6 25.06.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) ERNIKU 20,248,865