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2,346,837 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA AMERIKANE SHQIPTARE

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice47810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchTirane
Category
Amount2,346,837 lekë
Invoice description231-DPRR SHPRONESIME ILIR MIRIK MITRUSHI SHKRESA 2251/1 DT 30.05.12 VKM 357 DT 04.05.2011