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847,629 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2012
Registered02.11.2012
Invoice19210260182012
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount847,629 lekë
Invoice descriptionPYJORJA LIK PAGA TETOR 2012