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22,000 lekë

Drejtoria e Pyjeve Kavaje (3513)ARMAND ALIU

Payment record

Executed04.09.2012
Registered04.09.2012
Invoice9810260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryARMAND ALIU
BranchKavaje
Category
Amount22,000 lekë
Invoice descriptionPYJORE FATURE NR 135 DATE 03.09.2012