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8,464,858 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → VARAKU E

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice15910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryVARAKU E
BranchTirane
Category —
Amount8,464,858 lekë
Invoice description231 DPRR SA rr unaza Erseke shkr 7054/1 28.02.2012 sit 2 korrik 2011 fat 8 30.07.2011 kont vazhd 1690/5 10.05.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) SALILLARI 10,912,245