Home Treasury Transactions

1,695,000 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)PRO CREDIT BANK

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice34510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount1,695,000 lekë
Invoice description231 DPRR shpronesime Ragip Selman Selmani, shkr 1240/1 dt 30.04.2012,V.K.M nr 273 dt 06.04.2011