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16,815,000 lekë

Autoriteti Rrugor Shqiptar (3535)SALILLARI

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice13310060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySALILLARI
BranchTirane
Category
Amount16,815,000 lekë
Invoice description231-ARSH RRUGA QUKES SHKRESA 538 DT 11.02.13 SIT 2 DT 07.09.10 FAT 41 KONT NE VAZHD 44865/5 DT 16.06.09