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1,241,801 lekë

Drejtoria e Pyjeve Lezhe (2020)BANKA E TIRANES

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice4410260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA E TIRANES
BranchLezhe
Category
Amount1,241,801 lekë
Invoice descriptionPAGAT QERSHOR 2013 SHERBIMI PYJOR LEZHE