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1,701,058 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA AMERIKANE SHQIPTARE

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice46810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchTirane
Category
Amount1,701,058 lekë
Invoice description231-DPRR SHPRONESIM GJON KLNIKAJ SHKRESA 3056 DT 31.05.12 VKM 131 DT 22.02.12