Home Treasury Transactions

119,138 lekë

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

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice18810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category
Amount119,138 lekë
Invoice description231 DPRR kosto lokale Tirane Elbasan shkr 597/1 13.03.2012 rimb sigurime shoqerore janar 2012