Home› Treasury Transactions

10,500 lekë

Drejtoria e Pyjeve Permet (1128) → ANDREA KRISTO / GJIROKASTER

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice4210260212012
InstitutionDrejtoria e Pyjeve Permet (1128) 1026021
BeneficiaryANDREA KRISTO / GJIROKASTER
BranchPermet
Category —
Amount10,500 lekë
Invoice descriptionPYJORE PERMET FAT NR 03 DT 12.03.2012