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271,498 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA E TIRANES

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice110260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount271,498 lekë
Invoice descriptionPYJORJA LIK PAGA DHJETOR 2012