Home Treasury Transactions

1,052,081 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)PRO CREDIT BANK

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice43010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount1,052,081 lekë
Invoice description231 DPRR shpronesime Kastriot Roli shkr 6126/1 dt 16.05.2012 ,VKM 656 dt 28.09.2011