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5,043,160 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)KARL GEGA KONSTRUKSION

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice41710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryKARL GEGA KONSTRUKSION
BranchTirane
Category
Amount5,043,160 lekë
Invoice description602 DPRR mirembajtje,shkrse nr 2472/3 dt 15.05.2012,fat nr 4 dt 12.04.2012,seri 00073009,kontrate dt 12.12.2011 ne vazhdim