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3,074,990 Albanian lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → EUROSTAR

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice14610060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryEUROSTAR
BranchTirane
Category —
Amount3,074,990 Albanian lekë
Invoice description231 DPRR SA Peshkepi Drashovice shk 1139 29.02.2012 dif up 162 02.03.2011 fat 1 10.01.2011 kont vazhd 2672/4 05.06.2009