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23,267,440 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)EUROTEOREMA PEQIN

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice34210060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryEUROTEOREMA PEQIN
BranchTirane
Category
Amount23,267,440 lekë
Invoice description231 DPRR SA Rr.q.Thane-Lin-Pogradec,kontrate nr vazhdim nr 4494/5 dt 10.07.2009,shkrese nr 2299 dt 27.04.2012,up nr 90 dt 04.02.2011,fat nr 97 dt 31.07.2012,seri 69492995