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1,244,662 lekë

Drejtoria e Pyjeve Lezhe (2020)BANKA E TIRANES

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice9810260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA E TIRANES
BranchLezhe
Category
Amount1,244,662 lekë
Invoice descriptionPAGAT NENTOR 2013 SHERBIMI PYJOR LEZHE