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278,604 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA E TIRANES

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice12210260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount278,604 lekë
Invoice descriptionPYJORJA LIBRAZHD,PAGAT E MUAJIT TETOR 2013.