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1,285,618 lekë

Drejtoria e Pyjeve Lezhe (2020)BANKA E TIRANES

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice610260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA E TIRANES
BranchLezhe
Category
Amount1,285,618 lekë
Invoice descriptionPAGAT JANAR 2013 SHERBIMI PYJOR LEZHE