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18,000 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice27110060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category
Amount18,000 lekë
Invoice description602-DPRR KOMISION SHPRONESIM SHKRESA 1691/1 DT 29.03.12 VKM 132 DT 22.02.12 SHKRESA 1695/1 DT 29.03.12 VKM 133 DT 22.02.12