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280,000 lekë

Drejtoria e Pyjeve Shkoder (3333)BAHRI VATHEJ

Payment record

Executed14.06.2013
Registered10.06.2013
Invoice5710260252013
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryBAHRI VATHEJ
BranchShkoder
Category
Amount280,000 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR SHKODER FAT NR 009754 DT. 28.05.2013