Home Treasury Transactions

2,425,502 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice36510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,425,502 lekë
Invoice description231 DPRR shpronesime Skender Abdyl Tujani,shkrese nr 2297 dt 27.04.2012,V.K.M nr 357 dt 04.05.2011