Home Treasury Transactions

118,837 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)NJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR

Payment record

Executed29.03.2012
Registered13.03.2012
Invoice18510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category
Amount118,837 lekë
Invoice descriptionDPRR kosto lokale Tirane Elbasan shkr 1196/1 07.03.2012 , sigurime shoqerore shkurt 2012