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2,069,422 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → HEKMAR

Payment record

Executed16.04.2012
Registered04.04.2012
Invoice24710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryHEKMAR
BranchTirane
Category —
Amount2,069,422 lekë
Invoice description231 DPRR SA Gose Vila Bashtove sup by pass plepa l 8 shkr 1535 20.03.2012 fat 2 17.02.2012 kont vazhd 4020/5 26.06.2009 fat 3 05.03.2012 kon va 4517/1 21.07.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) HEKMAR 2,069,422