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4,611,016 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)GJOKA KONSTRUKSION

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice31210060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category
Amount4,611,016 lekë
Invoice description231 DPRR ndertim Vashes-Bulqize loti 2,shkrese nr 1129 dt 29.02.2012,fat nr 33 dt 30.10.2010,seri 71034183,kontrate nr vazhdim nr 5300 dt 17.07.2009