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820,163 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice2710260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount820,163 lekë
Invoice descriptionPYJORJA LIKUJDIM PAGE PER MUAJIN MARS 2013