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50,400 lekë

Drejtoria e Pyjeve Shkoder (3333)RROKU GUEST

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice3710260252012
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryRROKU GUEST
BranchShkoder
Category
Amount50,400 lekë
Invoice descriptionlikuj fat 40065038 dt 13.11.2011