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806,195 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice210260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount806,195 lekë
Invoice descriptionPYJORJA LIK PAGA DHJETOR 2012