Home Treasury Transactions

471,473 lekë

Drejtoria e Pyjeve Shkoder (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice5010260252012
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount471,473 lekë
Invoice descriptionDREJ SHERB PYJOR K56704007J3GB01K

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Drejtoria e Pyjeve Shkoder (3333) CEZ SHPERNDARJE 36,758