Home› Treasury Transactions

125,100 lekë

Drejtoria e Pyjeve Librazhd (0821) → GENTIAN GULA

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice6410260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryGENTIAN GULA
BranchLibrazhd
Category —
Amount125,100 lekë
Invoice descriptionPYJORJA LIBRAZHD,LIKUJDIM FATURE NR 10 DATE 14.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2013 Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES 199,415