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1,295,326 lekë

Drejtoria e Pyjeve Lezhe (2020) → BANKA E TIRANES

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice3110260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA E TIRANES
BranchLezhe
Category —
Amount1,295,326 lekë
Invoice descriptionPAGAT PRILL 2013 SHERBIMI PYJOR LEZHE