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257,400 lekë

Drejtoria e Pyjeve Shkoder (3333)ERMIRA MHILLI

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice15610260252013
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryERMIRA MHILLI
BranchShkoder
Category
Amount257,400 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR SHKODER EKZEKUTIM VENDIMI GJYQSOR 9710 DT. 17.12.2010