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22,000 lekë

Drejtoria e Pyjeve Vlore (3737)6+1 VLORA

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice48 1026027 2014
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
Beneficiary6+1 VLORA
BranchVlore
Category Sherbime te printimit dhe publikimit 22,000
Amount22,000 lekë
Invoice descriptionKRONIKE TELEVIZIVE D.PYJORE 1026027