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488,339 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice1610260182014
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Unspecified 488,339
Amount488,339 lekë
Invoice descriptionPYJORJA LIBRAZHD,PAGA BAZE PER MUAJIN SHKURT 2014.