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11,129,600 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)ING. CLAUDIO SALINI GRANDI LAVORI ALBANIA

Payment record

Executed18.04.2012
Registered10.04.2012
Invoice22010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryING. CLAUDIO SALINI GRANDI LAVORI ALBANIA
BranchTirane
Category
Amount11,129,600 lekë
Invoice description231 DPRR tvsh Shkoder H Hotit kont vazhd 07.06.2009 fat 4 31.01.2012