Home Treasury Transactions

5,649,749 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice42310060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount5,649,749 lekë
Invoice description231 DPRR shpronesime Kujtim Brari,shkr 2694,1309 dt 16.05.2012 ,VKM 408 dt 08.06.2011