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1,091,111 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA E TIRANES

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice13010260182012
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount1,091,111 lekë
Invoice descriptionPYJORJA LIK PAGA KORRIK 2012