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3,325,317 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → TEC. CONSULT

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice25210060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryTEC. CONSULT
BranchTirane
Category —
Amount3,325,317 lekë
Invoice description230 DPRR studim projektim F Stude U Cerenit shk 1094/1 27.03.2012 fat 11 01.03.2012 kon vazhd 5494/1 06.10.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) G & K 3,016,535