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1,253,072 lekë

Drejtoria e Pyjeve Lezhe (2020)BANKA AMERIKANE SHQIPTARE

Payment record

Executed04.07.2012
Registered03.07.2012
Invoice5310260172012
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchLezhe
Category
Amount1,253,072 lekë
Invoice descriptionSHERBIMI PYJOR PAG PAGA QERSHOR 2012