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15,850 lekë

Drejtoria e Pyjeve Lushnje (0922)LIZA SHARKA

Payment record

Executed21.11.2012
Registered08.11.2012
Invoice13610260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryLIZA SHARKA
BranchLushnje
Category
Amount15,850 lekë
Invoice description1026019 Pyjore Lushnje matriale