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6,386,060 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)KARL GEGA KONSTRUKSION

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice29210060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryKARL GEGA KONSTRUKSION
BranchTirane
Category
Amount6,386,060 lekë
Invoice description602 DPRR mirmbajtje Milot Reps kont vazhd 12.12.2011 fat 3 31.03.2012