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937,443 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice2010060732012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818) X-476
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category
Amount937,443 lekë
Invoice description1006073 paga personeli muaji shkurt 2012 Drejt. Mirmbajtje Rruga Kukes