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945,371 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice7510060732012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818) X-476
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category
Amount945,371 lekë
Invoice description1006073 paga personeli muaji prill 2012 Drejt. Mirmbajtje Rruga Kukes