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1,274,700 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)RUBIN PETROL PATOS

Payment record

Executed29.06.2012
Registered20.06.2012
Invoice55410060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryRUBIN PETROL PATOS
BranchTirane
Category
Amount1,274,700 lekë
Invoice description231 DPRRNDERTIM UNAZA KAVAJE SHKRESA 3367/52 DT 19.06.12 FAT 1 DT 14.06.12 SR 41229566 KONT 861 DT 22.02.07