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58,713 lekë

Drejtoria e Pyjeve Lezhe (2020)BANKA E TIRANES

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice2410260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA E TIRANES
BranchLezhe
Category
Amount58,713 lekë
Invoice descriptionPAGAT MARS 2013 SHERBIMI PYJOR LEZHE