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5,272 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)NEW OFFICE ALBANIA

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice68510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryNEW OFFICE ALBANIA
BranchTirane
Category
Amount5,272 lekë
Invoice description231-DPRR TVSH SHKRESA 2851/1 DT 15.08.2012 FAT 146 DT 18.05.12