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524,621 lekë

Drejtoria e Pyjeve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2012
Registered03.08.2012
Invoice12110260092012
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category
Amount524,621 lekë
Invoice descriptionPAGA KORRIK 2012 PYJORE FIER