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3,130,835 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)SUPERVIZOR DESING ASSOCIATES (SDA)

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice44810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiarySUPERVIZOR DESING ASSOCIATES (SDA)
BranchTirane
Category
Amount3,130,835 lekë
Invoice description231 DPRR Sup.Nd.Rr.Kavaje-Rrogozhine loti 10,shkrese nr 2390/1 dt 21.05.2012,fat nr 9 dt 02.05.2012,seri 84126459,kontrate nr 4493/7 dt 31.08.2009