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684,980 lekë

Drejtoria e Pyjeve Mirdite (2026)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice810260202014
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category Unspecified 684,980
Amount684,980 lekë
Invoice descriptionpyjore per paga 1026020