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14,600 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)INTERALBANIAN

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice66710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryINTERALBANIAN
BranchTirane
Category
Amount14,600 lekë
Invoice description602 DPRR SIG MJETI UP 28 12.03.12 FAT 3743 DT 13.07.12 SR 88301944 PV 13.07.12