Home Treasury Transactions

118,837 lekë

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

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice30410060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category
Amount118,837 lekë
Invoice description231 DPRR kosto lokale Tirane Elbasan shkr 1748/1 05.04.2012 rimb sigurime shoqerore mars 2012