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13,500 lekë

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

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice27210060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category
Amount13,500 lekë
Invoice description602-DPRR KOMISION SHPRONESIM SHKRESA 1149/1 DT 20.03.12+1537/1 DT 27.03.12 VKM 129 DT 22.02.12