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2,045,664 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)EUROTEOREMA PEQIN

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice40710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryEUROTEOREMA PEQIN
BranchTirane
Category
Amount2,045,664 lekë
Invoice description231-466 DPRR Nd.Rr.F.Kruje-Milot,loti 1,shkrese nr 2305 dt 27.04.2012,fat nr 224 dt 20.12.2010,seri 69492995,kontrate nr 10598/6 dt 29.12.2008 ne vazhdim