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30,500 Albanian lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → ADMIR SKANJA

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice67410060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryADMIR SKANJA
BranchTirane
Category —
Amount30,500 Albanian lekë
Invoice description602-DPRR LARJE MAKINE UP 37 DT 02.07.12 FAT 15 DT 31.07.12 SR 0005802 PV 31.07.12