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662,383 lekë

Drejtorite Mirmbajtjes Rrugeve Durres (0707)PRO CREDIT BANK

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice3910060602012
InstitutionDrejtorite Mirmbajtjes Rrugeve Durres (0707) X-469
BeneficiaryPRO CREDIT BANK
BranchDurres
Category
Amount662,383 lekë
Invoice descriptionTDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/PAGA