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387,600 lekë

Drejtoria e Pyjeve Durres (0707)ERIDION

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice10810260072015
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryERIDION
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 387,600
Amount387,600 lekë
Invoice description1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 39 DT 2.12.2015