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49,963,647 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)GJOKA KONSTRUKSION

Payment record

Executed20.03.2012
Registered01.03.2012
Invoice12310060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category
Amount49,963,647 lekë
Invoice description231 DPRR ndertim rr kalimash kukes l 1 shkr 1125 29.02.2012 dif up 857 08.11.2011