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78,430 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice27810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount78,430 lekë
Invoice description231 DPRR shpronesime Kujtim Ferit Basha shk 1631 27.03.2012 VKM 876 14.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) RAIFFEISEN BANK SH.A 156,368