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48,700 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)INTERALBANIAN

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice52910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryINTERALBANIAN
BranchTirane
Category
Amount48,700 lekë
Invoice description602 DPRR SIGURACION MJETI UP 28 DT 12.03.12 PV 12.03.12 FAT 3735 DT 28.05.12 SR 88301936 MAREVESHJA 12.03.12