Home Treasury Transactions

24,756,900 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)ALPINE MAYREDER BAU GMBH

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice638100605420121
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryALPINE MAYREDER BAU GMBH
BranchTirane
Category
Amount24,756,900 lekë
Invoice description231 DPRR tvsh levan tepelene kont vazhd 3.11.2008 fat 196 29.06.2012 shk 3867/1 12.07.2012