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515,842 lekë

Drejtoria e Pyjeve Devoll (1505)BANKA KOMBETARE E GREQISE

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice1410260292014
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDevoll
Category Unspecified 515,842
Amount515,842 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2014