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48,000 lekë

Drejtoria e Pyjeve Shkoder (3333)BAHRI VATHEJ

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice10810260252013
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryBAHRI VATHEJ
BranchShkoder
Category
Amount48,000 lekë
Invoice descriptionDREJTORIA SHERBIMIT PYJOR SHKODER FAT. 009850 DT. 28.08.2013