Home Treasury Transactions

297,000 lekë

Drejtoria e Pyjeve Shkoder (3333)ERMIRA MHILLI

Payment record

Executed21.10.2013
Registered12.09.2013
Invoice10110260252013
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryERMIRA MHILLI
BranchShkoder
Category
Amount297,000 lekë
Invoice descriptiondrej sher pyjor likuj vendi gjugjsor dt 9710 dt 17.12.2010