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109,593,893 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)GJOKA KONSTRUKSION

Payment record

Executed20.03.2012
Registered01.03.2012
Invoice12210060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category
Amount109,593,893 lekë
Invoice description231 DPRR ndertim rr dalja ura e vashes bulqize loti 3 shkr 1126 29.02.2012 fat 44 30.09.2011 kont vazhd 8802/4 31.01.2011