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1,274,136 lekë

Drejtoria e Pyjeve Lezhe (2020)BANKA E TIRANES

Payment record

Executed04.09.2013
Registered03.09.2013
Invoice5610260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA E TIRANES
BranchLezhe
Category
Amount1,274,136 lekë
Invoice descriptionPAGAT GUSHT 2013 SHERBIMI PYJOR LEZHE