Home Treasury Transactions

42,948,740 lekë

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

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice63610060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category
Amount42,948,740 lekë
Invoice description231 DPRR kosto tvsh nyja bypassDurres shkr 3975/1 24.07.2012 fat 23 31.05.2012 kont vazhd 26.05.2009