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3,900 lekë

Drejtoria e Pyjeve Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice3510260062015
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 3,900
Amount3,900 lekë
Invoice descriptionsherbimi pyjor lik fat e muajit maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A 3,234