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478,804 lekë

Drejtoria e Pyjeve Sarande (3731)BANKA KOMBETARE E GREQISE

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice9810260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryBANKA KOMBETARE E GREQISE
BranchSarande
Category
Amount478,804 lekë
Invoice descriptionPAGA NGA PYJORE