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7,500 lekë

Drejtoria e Pyjeve Lac (2019)FLORA GJINAJ

Payment record

Executed09.12.2013
Registered05.12.2013
Invoice10810260162013
InstitutionDrejtoria e Pyjeve Lac (2019) 1026016
BeneficiaryFLORA GJINAJ
BranchLaç
Category
Amount7,500 lekë
Invoice descriptionKOD INST 1026016 PYJORE LAC PAGUAR MATERIALE PASTYRIMIK UP NR 5 DT 30.11.2013 FT NR 45 DT 30.11.2013 PV DTY 30.11.2013