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8,400 lekë

Drejtoria e Pyjeve Vlore (3737)BILANC

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice188 1026027 2013
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryBILANC
BranchVlore
Category
Amount8,400 lekë
Invoice descriptionSHERBIM PROGRAMI BILANC D.PYJORE 1026027