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2,716,935 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → JONIGER - KONSTRUKSION

Payment record

Executed13.04.2012
Registered03.04.2012
Invoice23710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryJONIGER - KONSTRUKSION
BranchTirane
Category —
Amount2,716,935 lekë
Invoice description231 DPRR supervizion kont vazhd 4488/5 05.08.2008 fat 21 01.12.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) JONIGER - KONSTRUKSION 2,716,935