Home Treasury Transactions

2,000,000 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)GJEOKONSULT & CO

Payment record

Executed16.04.2012
Registered04.04.2012
Invoice22310060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryGJEOKONSULT & CO
BranchTirane
Category
Amount2,000,000 lekë
Invoice description231 DPRR supervizion kont vazhd 1779/6 06.05.2011 fat 6 16.02.2012 shk 7312 19.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) GJEOKONSULT & CO 2,000,000