Home Treasury Transactions

120,941 lekë

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

Payment record

Executed21.06.2012
Registered11.06.2012
Invoice53610060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category
Amount120,941 lekë
Invoice description231-DPRR KOSTO LOKALE ELBASAN TIRANE SHKRESA 3164/1 DT 07.06.12 SIGURIME MAJ 2012 SJLRESA 279 DT 05.06.12