Home Treasury Transactions

89,600 lekë

Drejtoria e Pyjeve Vlore (3737)BRUNO HAXHIRAJ

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice90 1026027 2013
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryBRUNO HAXHIRAJ
BranchVlore
Category
Amount89,600 lekë
Invoice descriptionPJESE KEMBIMI D.PYJORE 1026027