Home Treasury Transactions

8,127,568 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice42710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount8,127,568 lekë
Invoice description231 DPRR shpronesime Bajame Mansaku shk 2136/1 dt 16.05.2012,V.K.M nr 129 dt 22.02.2012