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34,792 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA E TIRANES

Payment record

Executed04.07.2012
Registered03.07.2012
Invoice11110260182012
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount34,792 lekë
Invoice descriptionPYJORJA LIK PAGA QERSHOR 2012