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37,108 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)PRO CREDIT BANK

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice50610060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount37,108 lekë
Invoice description231 DPRR SHPRONESIME ASIM CENKO SHKRESA 3048 DT 31.05.12 VKM 1349 DT 10.10.08