Home Treasury Transactions

26,315,480 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)SALVATORE MATARRESE ALBANIA

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice40310060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiarySALVATORE MATARRESE ALBANIA
BranchTirane
Category
Amount26,315,480 lekë
Invoice description231 DPRR tvsh Shkoder H Hotit kont vazhd 07.06.2009 fat 2 dt 29.02.2012,seri 69879825