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479,908 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)VJOSA-1 (K38707245E)

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice57910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryVJOSA-1 (K38707245E)
BranchTirane
Category
Amount479,908 lekë
Invoice description602-DPRR SHERBIM ROJE UP 11 DT 09.02.2012 PV 09.02.12 FAT 15 DT 22.06.12 SR 70379366 PV 22.06.12