Home Treasury Transactions

690,469 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)NOBRATECH STUDIO

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice23510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryNOBRATECH STUDIO
BranchTirane
Category
Amount690,469 lekë
Invoice description231 DPRR supervizion Unaza veriore Korce shk 6560/1 20.03.2012 fat 12 08.07.2011 kon vazh 5960/5 05.08.2009