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19,069,270 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)G. P. G. KOMPANI

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice14010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryG. P. G. KOMPANI
BranchTirane
Category
Amount19,069,270 lekë
Invoice description231 DPRR rruga Lushnje Berat l 1 shkr 1134 29.02.2012 fat 44 30.01.2012 kont vazhd 2461/5 08.06.2011