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35,000,000 lekë

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

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice41110060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryG. P. G. KOMPANI
BranchTirane
Category
Amount35,000,000 lekë
Invoice description231 DPRR Nd.Rr.Arberit loti1,shkrese nr 2196/1 dt 15.05.2012,fat nr 49 dt 16.04.2012,seri 00367099,kontrate nr 5302/1 dt 01.08.2011 ne vazhdim