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363,336 lekë

Drejtoria e Pyjeve Kavaje (3513)BANKA AMERIKANE SHQIPTARE

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice8510260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchKavaje
Category
Amount363,336 lekë
Invoice descriptionPYJORE PAGE KORRIK 2012