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23,622,055 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)GJOKA KONSTRUKSION

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice8610060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category
Amount23,622,055 lekë
Invoice description231 DPRR SA U Cerenit Peshkopi loti 2 shk 1028 24.02.2012 fat 45 30.11.2010 kont vazhd 4485/4 25.06.09