Home› Treasury Transactions

15,680 lekë

Drejtoria e Pyjeve Puke (3330) → EUROSIG SHA

Payment record

Executed20.12.2012
Registered07.11.2012
Invoice13710260232012
InstitutionDrejtoria e Pyjeve Puke (3330) 1026023
BeneficiaryEUROSIG SHA
BranchPuke
Category —
Amount15,680 lekë
Invoice descriptionDREJT SHERB PYJOR PUKE KODI 1026023 siguracion mjete fat.144143 dt.06.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Drejtoria e Pyjeve Puke (3330) EUROSIG SHA 15,680