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112,990 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)JONIGER - KONSTRUKSION

Payment record

Executed08.06.2012
Registered25.05.2012
Invoice45210060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryJONIGER - KONSTRUKSION
BranchTirane
Category
Amount112,990 lekë
Invoice description231 DPRR Sup.Bay.Pass.Plepa loti 1,fat nr 24 dt 19.05.2011,seri 41723724,kontrate nr 1876 dt 25.03.2011 ne vazhdim