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32,400 lekë

Drejtoria e Pyjeve Gramsh (0810)VLADIMIR DERMYSHI(K97212801R)

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice3210260102013
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryVLADIMIR DERMYSHI(K97212801R)
BranchGramsh
Category
Amount32,400 lekë
Invoice descriptionSa paguar faturen nr.19 date 10.01.2013 nga D.Sh.Pyjore Gramsh