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12,562,885 Albanian lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → G. P. G. KOMPANI

Payment record

Executed25.06.2012
Registered12.06.2012
Invoice54010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryG. P. G. KOMPANI
BranchTirane
Category —
Amount12,562,885 Albanian lekë
Invoice description466-DPRR ND.RR.PLAZHIT SPILLE SHKRESA 2772/1 DT.6/6/2012 PROCES VERBAL PER MARJE PERFUNDIMTARE NE DOREZIM DT.25/5/2012 KONTRATA E MBYLLUR 7576 DT.21/8/2008