Home Treasury Transactions

1,534,950 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice51110060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,534,950 lekë
Invoice description231-DPRR SHPRONESIME BAJAME MANSAKU SHKRESA 3042 DT 31.05.12 VKM 408 DT 08.06.2011