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8,101,410 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)EUROTEOREMA PEQIN

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice14710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryEUROTEOREMA PEQIN
BranchTirane
Category
Amount8,101,410 lekë
Invoice description231 DPRR rruga F Kruje Milot l 1 shkr 1116 29.02.2012 kont vazhd 1732/4 11.03.2011 fat 119 31.03.2011