Home Treasury Transactions

118,837 lekë

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

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice42010060542012
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 Tirane-Elbasan,shkrese nr 2454/1 dt 15.05.2012,246 dt 02.05.2012 sigurime shoqerore