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303,050 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice4110260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount303,050 lekë
Invoice descriptionPYJORJA,LIKUJDIM PAGA PER MUAJIN PRILL 2013