Home Treasury Transactions

950,743 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2012
Registered02.08.2012
Invoice11310060732012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818) X-476
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category
Amount950,743 lekë
Invoice description1006073 paga personeli muaji korrik 2012 Drejt. Mirmbajtje Rruga Kukes