Home Treasury Transactions

12,576,030 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)GREEN LINE GENERAL TRADING & CONTRACTING

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice40610060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category
Amount12,576,030 lekë
Invoice description231 DPRR kosto tvsh By pass Shkozet shkr 2078/1 dt 27.04.2012,1732 dt 16.04.2012,fat nr 21 dt 31.03.2012,seri 68424422,kontrate ne vazhdim st 26.05.2009