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727,310 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA E TIRANES

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice1510260182014
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Unspecified 727,310
Amount727,310 lekë
Invoice descriptionPYJORJA LIBRAZHD,PAGAT BAZE PER MUAJIN SHKURT 2014.