Home Treasury Transactions

1,926,910 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA E TIRANES

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice42510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount1,926,910 lekë
Invoice description231 DPRR shpronesime Zamir Rexhep Metani shkr 2480/1 dt 16.05.2012 ,VKM 228 dt 29.02.2012