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212,500 lekë

Drejtoria e Pyjeve Shkoder (3333)BAHRI VATHEJ

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice8210260252013
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryBAHRI VATHEJ
BranchShkoder
Category
Amount212,500 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR SHKODER FAT NR 009843 DT.16.06.2013