Home Treasury Transactions

258,760 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice7210060732012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818) X-476
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category
Amount258,760 lekë
Invoice description1006073 djeta personeli muaji mars- prill 2012 Drejt. Mirmbajtje Rruga Kukes