Home› Treasury Transactions

45,399,760 lekë

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

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice7010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category —
Amount45,399,760 lekë
Invoice description231 DPRR kosto tvsh By pass Shkozet shkr 343/1 22.02.2012 kont vazhd 26.05.2009 fat 13 30.06.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) D E N I S - 05 4,150,193