Home Treasury Transactions

7,865,420 lekë

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

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice52510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryKLODIODA SH.P.K.
BranchTirane
Category
Amount7,865,420 lekë
Invoice description230 DPRR STUDIM PROJEKTIM UNAZA E JASHTME SHKRESA 2197/1 DT 30.05.12 FAT 31 DT 02.05.12 SR 41976433 KONT NE VAZHD 9209/7 DT 06.04.2011