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2,500 lekë

Drejtoria e Pyjeve Sarande (3731)DEGA TATIMEVE SARANDE

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice16/110260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category
Amount2,500 lekë
Invoice descriptionTAT NE BURIM NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Drejtoria e Pyjeve Sarande (3731) EAGLE MOBILE 14,192