Home Treasury Transactions

150,722 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice41410060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount150,722 lekë
Invoice description231 DPRR shpronesime Hysen Fresku shkr 2641 15.05.2012 VKM 656 28.09.2011