Home Treasury Transactions

27,166,531 lekë

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

Payment record

Executed29.03.2012
Registered13.03.2012
Invoice18010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryG. P. G. KOMPANI
BranchTirane
Category
Amount27,166,531 lekë
Invoice descriptionDPRR SA pushimi shoferit loti 2 shkr 1957 09.03.2012 sit 8 tetor 2010 fat 52 31.10.2010 kont vazhd 3727/9 12.06.2009