Home Treasury Transactions

27,381,580 lekë

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

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice40210060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryING. CLAUDIO SALINI GRANDI LAVORI ALBANIA
BranchTirane
Category
Amount27,381,580 lekë
Invoice description231 DPRR TVSH SHKODER H.HOTI SHKRESA 2083/1 DT 27.04.12 SHKRESA 1914/1 DT 27.04.12 FAT 2 DT 29.02.12 SR 69878776 MAREVESHJE FINANCIARE 07.06.2009