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397,163 lekë

Drejtoria e Pyjeve Kavaje (3513)BANKA AMERIKANE SHQIPTARE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice6110260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchKavaje
Category
Amount397,163 lekë
Invoice descriptionPYJORE PAGE NETO