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145,300 lekë

Drejtoria e Pyjeve Durres (0707)ISLAM MIJA

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice7810260072015
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryISLAM MIJA
BranchDurres
Category Pjese kembimi, goma dhe bateri 145,300
Amount145,300 lekë
Invoice description1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 35 DT 24.7.2015