Home Treasury Transactions

2,881,778 lekë

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

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice42210060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryKLODIODA SH.P.K.
BranchTirane
Category
Amount2,881,778 lekë
Invoice description230 DPRR studim projektim,Sukth-Hamallaj,shkrese nr 2198/1 dt 15.05.2012,fat nr 30 dt 24.04.2012,seri 41976432,kontrate nr 4227/8 dt 23.12.2010