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1,089,119 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA E TIRANES

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice86102601812
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount1,089,119 lekë
Invoice descriptionPYJORJA LIK PAGA MAJ 2012