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10,000 lekë

Drejtoria e Pyjeve Librazhd (0821)POSTA SHQIPTARE SH.A

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice14210260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category
Amount10,000 lekë
Invoice descriptionPYJORJA LIBRAZHD,LIKUJDIM FATURE NR 168 DATE 04.12.2013 PER BLERJE PULLA.