Home› Treasury Transactions

10,000 lekë

Drejtoria e Pyjeve Fier (0909) → ENGJELL MUSKAJ

Payment record

Executed13.06.2012
Registered07.06.2012
Invoice9210260092012
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryENGJELL MUSKAJ
BranchFier
Category —
Amount10,000 lekë
Invoice descriptionVENDIM GJYQESOR PYJORJA FIER 1026009