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734,206 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice36710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount734,206 lekë
Invoice description231 DPRR shpronesime Ramiz Rexhep Tujani,shkrese nr 2298 dt 27.04.2012,V.K.M nr 357 dt 04.05.2011