Home Treasury Transactions

16,164,620 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice58010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount16,164,620 lekë
Invoice description231-DPRR SHPRONESIME RITVAN GJINI +ZIMIRA GJINI SHKRESA 1830/1 DT 25.06.12 VKM 408 DT 10.02.12