Home› Treasury Transactions

95,676 lekë

Drejtoria e Pyjeve Permet (1128) → KASTRATI SHA

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice1810260212012
InstitutionDrejtoria e Pyjeve Permet (1128) 1026021
BeneficiaryKASTRATI SHA
BranchPermet
Category —
Amount95,676 lekë
Invoice descriptionPYJORE FAT NR 7 DT 07.02.2012