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13,001,030 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)KIRCHBERGER - ALBANIA

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice66010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryKIRCHBERGER - ALBANIA
BranchTirane
Category
Amount13,001,030 lekë
Invoice description231-DPRR RRUGA TEPELENE SHKRESA 4061/1 DT 02.08.2012 FAT 34 DT 31.07.12 SR 88440185 KONT NE VAZHD 2843/7 DT 29.05.09