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349,789 lekë

Drejtoria e Pyjeve Kavaje (3513)BANKA AMERIKANE SHQIPTARE

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice7210260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchKavaje
Category
Amount349,789 lekë
Invoice descriptionPYJORE PAGE NETO