Home Treasury Transactions

8,532,000 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice53110060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount8,532,000 lekë
Invoice description231-DPRR SHPRONESIME PER BEKTASH FEJZI AGALLIU SHKRESA 2955/1 DT 31.05.12 VKM 334 DT 16.05.12