Home Treasury Transactions

9,358,000 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)KLODIODA SH.P.K.

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice35210060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryKLODIODA SH.P.K.
BranchTirane
Category
Amount9,358,000 lekë
Invoice description230 DPRR studim projektim Elbasan Berat shkr 855/1 07.03.2012 fat 18 dt 01.02.2011,seri 41876416, kont vazhd 11023/9 24.05.2010