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34,792 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA E TIRANES

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice14810260182012
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount34,792 lekë
Invoice descriptionPYJORJA PAGA GUSHT 2012