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1,097,620 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)GJOKA KONSTRUKSION

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice31310060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category
Amount1,097,620 lekë
Invoice description466 DPRR rruga Qeparo-Sarande,kontrate e mbyllur dt 23.12.2008,pv i marrjes ne dorezim dt 30.03.2012,shkrese nr 1747/1 dt 09.04.2012,953/1 dt 28.02.2012