Home Treasury Transactions

23,765,843 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice33910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount23,765,843 lekë
Invoice description231 DPRR shpronesime Nuri Shaqir Peti, shkr 1676/1 dt 27.04.2012,V.K.M nr 408 dt 08.06.2011