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752,700 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)SUPERVIZION PROFESIONAL

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice63010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiarySUPERVIZION PROFESIONAL
BranchTirane
Category
Amount752,700 lekë
Invoice description231 DPRR superv Unaza Erseke shkr 3174/1 23.07.2012 fat 3 30.05.2012 kont vazhd 10.05.2011