Home Treasury Transactions

12,161,601 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)PRO CREDIT BANK

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice34710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount12,161,601 lekë
Invoice description231 DPRR shpronesime Albana Kollobani,Enver Xhaja, shkr 1475/1 dt 27.04.2012,V.K.M nr 129 dt 22.02.2012