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48,000 lekë

Drejtoria e Pyjeve Permet (1128)ANDREA KRISTO / GJIROKASTER

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice15610260212012
InstitutionDrejtoria e Pyjeve Permet (1128) 1026021
BeneficiaryANDREA KRISTO / GJIROKASTER
BranchPermet
Category
Amount48,000 lekë
Invoice descriptionPYJORE FAT NR 15 DT 30.08.2012