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856,423 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice14710260182012
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount856,423 lekë
Invoice descriptionPYJORJA PAGA GUSHT 2012