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66,324,300 lekë

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

Payment record

Executed06.07.2012
Registered28.06.2012
Invoice58310060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryING. CLAUDIO SALINI GRANDI LAVORI ALBANIA
BranchTirane
Category
Amount66,324,300 lekë
Invoice description231 DPRR KOSTO LOKALE SHKODER HAN HOTO SHKRESA 3577 DT 28.06.12 SHKRESA PROJKT 1133 DT 27.06.12 CERTIFIKATA 24+25+26 FAT 3 DT 29.03.12 SR 69879777 MARVESHJE FINANCIARE 07.06.09