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163,800 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA CREDINS

Payment record

Executed11.07.2012
Registered10.07.2012
Invoice60910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount163,800 lekë
Invoice description600-DPRR PAGA SHKRESA 3803 DT 05.07.12 DIFERENCE PAGE SHKRESA 150 DT 20.10.2011