Home Treasury Transactions

10,256,870 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice53210060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount10,256,870 lekë
Invoice description231-DPRR SHPRONESIME PER ALFONS CICO SHKRESA 2033 DT 13.04.12 VKM 131 DT 22.02.12