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229,823,300 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)SHOQERI E THJESHTE COPRI-AKTOR

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice64410060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiarySHOQERI E THJESHTE COPRI-AKTOR
BranchTirane
Category
Amount229,823,300 lekë
Invoice description231 DPRR T.V.SH tuneli Elbasan,kontrate Janar 2012,V.K.M nr 773 dt 10.11.2011,shkrese nr 4082 dt 25.07.2012,328 dt 23.07.2012,fat nr 1 dt 26.06.2012,seri 030701401