Home Treasury Transactions

12,744,670 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)SALVATORE MATARRESE ALBANIA

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice57810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiarySALVATORE MATARRESE ALBANIA
BranchTirane
Category
Amount12,744,670 lekë
Invoice description231 DPRr tvsh Shkoder HHotit shkr 3375/1,3376/1,3377/1 22.06.2012 fat 3 29.03.2012