Home Treasury Transactions

12,000 lekë

Drejtoria e Pyjeve Lushnje (0922)ALBPRINT

Payment record

Executed15.03.2012
Registered29.02.2012
Invoice2510260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryALBPRINT
BranchLushnje
Category
Amount12,000 lekë
Invoice description1026019 Pyjore Lushnje matriale