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21,844,060 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)G J I K U R I A

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice14910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryG J I K U R I A
BranchTirane
Category
Amount21,844,060 lekë
Invoice descriptionDPRR SA rr lidhese bregdet l 1 shkr 1112 29.02.2012 fat 13 30.06.2010 kont vazhd 5908 31.07.2009