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708,021 lekë

Drejtoria e Pyjeve Fier (0909)BANKA E TIRANES

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice9810260092012
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryBANKA E TIRANES
BranchFier
Category
Amount708,021 lekë
Invoice descriptionPAGA 1-31 QERSHOR PYJORJA FIER 1029009