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266,880 lekë

Drejtoria e Pyjeve Berat (0202)KASTRATI SHA

Payment record

Executed02.09.2015
Registered01.09.2015
Invoice11810260042015
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryKASTRATI SHA
BranchBerat
Category Karburant dhe vaj 266,880
Amount266,880 lekë
Invoice descriptiondrejtoria pyjore berat lik fat 24 dt 29.07.2015 karburant