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98,640 lekë

Drejtoria e Pyjeve Kukes (1818)AICOM

Payment record

Executed20.10.2015
Registered16.10.2015
Invoice16510260152015
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryAICOM
BranchKukes
Category Sherbime te printimit dhe publikimit 98,640
Amount98,640 lekë
Invoice description1026015 mirmbajtje paisje zyre fat nr 7dt 10..10.2015 Dr.Pyjeve Kukes