Home› Treasury Transactions

77,000 lekë

Drejtoria e Pyjeve Kruje (0716) → SKENDERI G

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice3510260142012
InstitutionDrejtoria e Pyjeve Kruje (0716) 1026014
BeneficiarySKENDERI G
BranchKruje
Category —
Amount77,000 lekë
Invoice descriptionSA LIK FAT NR 545 DT10.10.2011 NGA PYJORE KRUJE