Home Treasury Transactions

44,522 lekë

Drejtoria e Pyjeve Lezhe (2020)UNION BANK SHA

Payment record

Executed04.09.2013
Registered03.09.2013
Invoice5710260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryUNION BANK SHA
BranchLezhe
Category
Amount44,522 lekë
Invoice descriptionPAGAT GUSHT 2013 SHERBIMI PYJOR LEZHE