Home Treasury Transactions

5,649,749 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice42910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount5,649,749 lekë
Invoice description231 DPRR shpronesime Luljeta Hamdi Brari shk 2693 dt 16.05.2012,V.K.M nr 408 dt 08.06.2012