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1,103,610 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)BANKA POPULLORE SHA

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice4210060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryBANKA POPULLORE SHA
BranchVlore
Category
Amount1,103,610 lekë
Invoice descriptionPAGAT RRUGA URA 1006082 MARS 2012