Home Treasury Transactions

314,262 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice33410060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount314,262 lekë
Invoice description231 DPRR shpronesime Hysen Fresku shkr 2296 27.04.2012 VKM 656 28.09.2011