Home Treasury Transactions

793,000 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)S T A N D A R D

Payment record

Executed06.08.2012
Registered31.07.2012
Invoice651100605420121
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryS T A N D A R D
BranchTirane
Category
Amount793,000 lekë
Invoice description602 DPRR publikim shpronesimi shk 4147 26.07.2012 fat 845 11.10.2010 VKM 336 16.05.2012