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9,000 lekë

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

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice46510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category
Amount9,000 lekë
Invoice description602-DPRR KOMISION SHPRONESIM SHKRESA 2454/1 A DT 21.05.12 VKM 228 DT 29.02.12 SHKRESA MIN 1789/1 DT 02.05.12 PER ERNEST NOKA