Home Treasury Transactions

1,966,624 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA E TIRANES

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice46710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount1,966,624 lekë
Invoice description231-DPRR SHPRONESIM ZENEL RUSTEM HAJDARI SHKRESA 3058 DT 31.05.12 VKM 129 DT 22.02.12EQIRAJ