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237,292 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)NAZERI 2000

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice62910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryNAZERI 2000
BranchTirane
Category
Amount237,292 lekë
Invoice description602 DPRR sherbim roje civile,up nr 3 dt 09.02.2012,njoftim nr 671/7 dt 24.05.2012,kontrate nr 671/9 dt 11.06.2012,fat nr 2111 dt 30.06.2012,seri 02606191