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10,912,245 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → SALILLARI

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice15910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiarySALILLARI
BranchTirane
Category —
Amount10,912,245 lekë
Invoice description231 DPRR rikonst rr A.Goga Durres shkr 1105 29.02.2012 dif up 383 05.04.2011 fat 69 27.01.2011 sh 1104 29.02.2012 dif up 446 25.5.2011 fat 81 31.03.2011 kont vazhd 1876 18.03.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) VARAKU E 8,464,858