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37,999,750 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)R. S. & M

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice13310060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryR. S. & M
BranchTirane
Category
Amount37,999,750 lekë
Invoice description231 DPRR ndertim Milot F Kruje sinjalistike shkr 1149 29.02.2012 sit 5 janar 2012 fat 14 20.02.2012 kont vazhd 3730/7 30.07.2010