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120,000 lekë

Drejtoria e Pyjeve Tirane (3535)OFFICE PAPER

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice4310260032015
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryOFFICE PAPER
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1026003 Drejtoria Sherbimit Pyjor sh up 17.3.2015 fat 18.3.2015