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30,500 lekë

Autoriteti Rrugor Shqiptar (3535)ADMIR SKANJA

Payment record

Executed17.10.2012
Registered16.10.2012
Invoice73110060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryADMIR SKANJA
BranchTirane
Category
Amount30,500 lekë
Invoice description602 AUTORITETI RRUGOR SHQIPTAR LARJE MAKINE SHKRESA 748 DT 02.10.12 UP 40 DT 31.07.12 FAT 006096 DT 31.08.12