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505,180 lekë

Drejtoria e Pyjeve Fier (0909)BANKA E TIRANES

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice11910260092012
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryBANKA E TIRANES
BranchFier
Category
Amount505,180 lekë
Invoice descriptionPAGA KORRIK 2012 PYJORE FIER