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15,632,225 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)GECI

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice65610060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryGECI
BranchTirane
Category
Amount15,632,225 lekë
Invoice description466-DPRR GARANCI KRUJE MILOT SHKRESA 4182 DT 31.07.2012 PV 30.07.2012 KONT 10605/6 DT 30.12.08