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463,079 lekë

Drejtoria e Pyjeve Sarande (3731)BANKA KOMBETARE E GREQISE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice3510260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryBANKA KOMBETARE E GREQISE
BranchSarande
Category
Amount463,079 lekë
Invoice descriptionPAGA NGA PYJORE