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633,739 lekë

Drejtorite Mirmbajtjes Rrugeve Durres (0707)PRO CREDIT BANK

Payment record

Executed02.03.2012
Registered04.01.2012
Invoice1510060602012
InstitutionDrejtorite Mirmbajtjes Rrugeve Durres (0707) X-469
BeneficiaryPRO CREDIT BANK
BranchDurres
Category
Amount633,739 lekë
Invoice descriptionTDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/PAGA