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796,535 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice1710260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount796,535 lekë
Invoice descriptionPAGA MUAJI SHKURT 2013,PYJORJA LIBRAZHD 2013