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610,818 lekë

Drejtoria e Pyjeve Lezhe (2020)BANKA E TIRANES

Payment record

Executed01.10.2013
Registered01.10.2013
Invoice8010260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA E TIRANES
BranchLezhe
Category
Amount610,818 lekë
Invoice descriptionPAGAT SHTATOR 2013 SHERBIMI PYJOR LEZHE