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6,549,800 Albanian lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → EURALDI

Payment record

Executed06.08.2012
Registered30.07.2012
Invoice647100605420121
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryEURALDI
BranchTirane
Category —
Amount6,549,800 Albanian lekë
Invoice description466 DPRR garanci punimesh shkr 3841/1 25.07.2012