Home Treasury Transactions

10,000 lekë

Drejtoria e Pyjeve Fier (0909)ENGJELL MUSKAJ

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice2410260092012
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryENGJELL MUSKAJ
BranchFier
Category
Amount10,000 lekë
Invoice descriptionVENDIME GJYQESORE PYJORJA FIER 1026009