Home Treasury Transactions

10,086,330 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)KARL GEGA KONSTRUKSION

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice4510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryKARL GEGA KONSTRUKSION
BranchTirane
Category
Amount10,086,330 lekë
Invoice description1006054 602 DPRR mirmbajtje emergjenca shkr 735/2 17.02.2012 fat 1 10.02.2012 up 23.02.12.2011 njoft fit buletini 26 dhjetor 2011 kont 7046/6 12.12.2011