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264,245 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA E TIRANES

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice47410060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount264,245 lekë
Invoice description231-DPRR SHPRONESIME AVNI SABRI KOCOLI SHPRONESIM SHKRESA 3029 DT 30.05.12 VKM 133 DT 22.02.12