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671,502 lekë

Drejtoria e Pyjeve Mirdite (2026)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice13310260202013
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category
Amount671,502 lekë
Invoice descriptionpyjore per paga 1026020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2013 Drejtoria e Pyjeve Mirdite (2026) JULIAN PERGEGA 45,000