Home Treasury Transactions

3,635,557 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA AMERIKANE SHQIPTARE

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice34010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchTirane
Category
Amount3,635,557 lekë
Invoice description231 DPRR shpronesime Servete Qamil Caka, shkr 910/31 dt 25.04.2012,V.K.M nr 129 dt 22.02.2012