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22,200 lekë

Drejtoria e Pyjeve Kavaje (3513)ROZETA CARKAXHIJA

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice3110260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryROZETA CARKAXHIJA
BranchKavaje
Category
Amount22,200 lekë
Invoice descriptionPYJORE FATURE NR 44 DATE 15.03.2012