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355,682 lekë

Drejtoria e Pyjeve Lezhe (2020)BANKA E TIRANES

Payment record

Executed07.11.2013
Registered04.11.2013
Invoice9110260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA E TIRANES
BranchLezhe
Category
Amount355,682 lekë
Invoice descriptionPAGAT TETOR 2013 SHERBIMI PYJOR LEZHE