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18,000 lekë

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

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice54710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category
Amount18,000 lekë
Invoice description602 DPRR PUBLIKIME KOMISION SHPRONESIME SHKRESA 3286/1 DT 13.06.12 HSKRESA 2440/1 DT 11.06.12 SHKRESA 3284/1 DT 13.06.12 SHKRES MIN 2441/2 DT 11.06.12