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3,016,535 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → G & K

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice25210060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryG & K
BranchTirane
Category —
Amount3,016,535 lekë
Invoice description230 DPRR studim projektim shk 1619 26.03.2012 780/1 26.03.2012 fat 37 15.02.2012 38 16.02.2012 kont vazhd 2403/5 25.06.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) TEC. CONSULT 3,325,317