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474,682 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice810260182014
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Unspecified 474,682
Amount474,682 lekë
Invoice descriptionPYJORJA LIBRAZHD,PAGA BAZE PER MUAJIN JANAR 2014,ME XHIRIM