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1,272,068 lekë

Drejtoria e Pyjeve Lezhe (2020)BANKA E TIRANES

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice110260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA E TIRANES
BranchLezhe
Category
Amount1,272,068 lekë
Invoice descriptionPAGAT DHJETOR 2012 SHERBIMI PYJOR LEZHE