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1,940,760 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA AMERIKANE SHQIPTARE

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice47710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchTirane
Category
Amount1,940,760 lekë
Invoice description231-DPRR SHPRONESIME DASHAMIR FAIK TUZI SHKRESA 2199/1 DT 30.05.12 VKM 1507 DT 19.11.08