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845,207 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice17210260182012
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount845,207 lekë
Invoice descriptionPYJORJA PAGA SHTATOR 2012