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22,500 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice37010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount22,500 lekë
Invoice description602-DPRR komisione shpronesimi,shkrese nr 1998/1 dt 19.04.2012,V.K.M nr 131 dt 22.02.2012