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485,776 lekë

Drejtoria e Pyjeve Devoll (1505)BANKA KOMBETARE E GREQISE

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice810260292014
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDevoll
Category Unspecified 485,776
Amount485,776 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2014