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804,413 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice910260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category
Amount804,413 lekë
Invoice descriptionPYJORJA LIK PAGA JANAR 2013