Home Treasury Transactions

314,550 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA E TIRANES

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice42610060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount314,550 lekë
Invoice description231 DPRR shpronesime Haki Said Teqja shkr 2392/1 dt 16.05.2012 ,VKM 228 dt 29.02.2012