Home Treasury Transactions

44,522 lekë

Drejtoria e Pyjeve Lezhe (2020)UNION BANK SHA

Payment record

Executed01.10.2013
Registered01.10.2013
Invoice7910260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryUNION BANK SHA
BranchLezhe
Category
Amount44,522 lekë
Invoice descriptionPAGAT SHTATOR 2013 SHERBIMI PYJOR LEZHE