Home Treasury Transactions

107,048 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice36210060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount107,048 lekë
Invoice description231 DPRR shpronesime Pranvera Bodinaku shkrese nr 2287 dt 27.04.2012,V.K.M nr 129 dt 22.02.2012