Home Treasury Transactions

38,986,265 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)GJOKA KONSTRUKSION

Payment record

Executed13.03.2012
Registered27.02.2012
Invoice8510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category
Amount38,986,265 lekë
Invoice description231 DPRR ndertim ura e Vashes Bulqize shk 1031 24.02.2012 dif up 101 04.02.2011 fat 48 01.12.2011 kont vazhd 5300/8 27.07.2009