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9,000 lekë

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

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice30710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category
Amount9,000 lekë
Invoice description602 DPRR komisione shpronesimi shkr 1970/1 12.04.2012 shkr 1148/2 11.04.2012 VKM 130 22.02.2012