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484,920 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice6510260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount484,920 lekë
Invoice descriptionPYJORJA LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2013