Home› Treasury Transactions

10,000 lekë

Drejtoria e Pyjeve Fier (0909) → ENGJELL MUSKAJ

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice4210260092012
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryENGJELL MUSKAJ
BranchFier
Category —
Amount10,000 lekë
Invoice descriptionPAGESA VENDIME GJYQESORE PYJORJA FIER 1026009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Drejtoria e Pyjeve Fier (0909) TELE.CO&CONSTRUCTION 15,900