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1,134,545 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)BANKA POPULLORE SHA

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice21422
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryBANKA POPULLORE SHA
BranchVlore
Category
Amount1,134,545 lekë
Invoice descriptionPAGAT RRUGA URA 1006082 JANAR 2012