Home Treasury Transactions

90,000 lekë

Drejtoria e Pyjeve Shkoder (3333)BAHRI VATHEJ

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice16810260252013
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryBAHRI VATHEJ
BranchShkoder
Category
Amount90,000 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR SHKODER FAT. 009784 DT. 13.12.2013