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1,253,120 lekë

Drejtoria e Pyjeve Lezhe (2020)BANKA E TIRANES

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice3910260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA E TIRANES
BranchLezhe
Category
Amount1,253,120 lekë
Invoice descriptionPAGAT MAJ 2013 SHERBIMI PYJOR LEZHE