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5,355,000 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → PANORAMA GROUP

Payment record

Executed06.06.2012
Registered24.05.2012
Invoice44110060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryPANORAMA GROUP
BranchTirane
Category —
Amount5,355,000 lekë
Invoice description602 DPRR publikime shpronesime shk 2454/1 dt 21.05.2012 VKM 228 dt 29.02.2012 fat 45 25.01.2012,seri 00663784

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) BANKA CREDINS 550,000,000