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18,600 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice50710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount18,600 lekë
Invoice description231 DPRR SHPRONESIME MATJAN SADIK HILA SHKRESA 3047 DT 31.05.12 VKM 1659 DT 24.12.08