Home Treasury Transactions

268,850 lekë

Drejtoria e Pyjeve Devoll (1505)BANKA KOMBETARE E GREQISE

Payment record

Executed15.01.2014
Registered14.01.2014
Invoice110260292014
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDevoll
Category Unspecified 268,850
Amount268,850 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI DHJETOR 2013