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20,000 lekë

Drejtoria e Pyjeve Vlore (3737)VIRON BORAKAJ

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice187 1026027 2013
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryVIRON BORAKAJ
BranchVlore
Category
Amount20,000 lekë
Invoice descriptionSHERBIM MAKINE D.PYJORE 1026027