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110,768,240 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)GENER 2

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice8710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryGENER 2
BranchTirane
Category
Amount110,768,240 lekë
Invoice description231 DPRR nd rruga e Arbrit dif up 1041 06.12.2011 fat 184 30.09.2011 kont vazhd 1778 06.05.2011