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1,125,844 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)BANKA POPULLORE SHA

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice1410060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryBANKA POPULLORE SHA
BranchVlore
Category
Amount1,125,844 lekë
Invoice descriptionPAGAT RRUGA URA 1006082 SHKURT 2012