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22,500 lekë

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

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice2910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category
Amount22,500 lekë
Invoice descriptionDPRR komisione shpronesimi shkr 127/1 06.12.2011