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61,464 lekë

Drejtoria e Pyjeve Lezhe (2020)BANKA E TIRANES

Payment record

Executed07.11.2013
Registered06.11.2013
Invoice9510260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA E TIRANES
BranchLezhe
Category
Amount61,464 lekë
Invoice descriptionPAGAT TETOR 2013 SHERBIMI PYJOR LEZHE