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160,000 lekë

Drejtoria e Pyjeve Permet (1128)ANDREA KRISTO / GJIROKASTER

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice21710260212012
InstitutionDrejtoria e Pyjeve Permet (1128) 1026021
BeneficiaryANDREA KRISTO / GJIROKASTER
BranchPermet
Category
Amount160,000 lekë
Invoice descriptionPYJORE FAT NR 22,23 DT 02.11.2012 DHE FAT NR 24,25 DT 12.11.2012