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16,000 lekë

Drejtoria e Pyjeve Vlore (3737)SMERALD.

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice7210260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiarySMERALD.
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 16,000
Amount16,000 lekë
Invoice descriptionSHPENZ.PER PAISJE WC D.PYJORE 1026027