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20,000 lekë

Drejtoria e Pyjeve Vlore (3737)6+1 VLORA

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice189 1026027 2013
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
Beneficiary6+1 VLORA
BranchVlore
Category
Amount20,000 lekë
Invoice descriptionKRONIKE TELEVIZIVE D.PYJORE 1026027