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24,400 lekë

Drejtoria e Pyjeve Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice510260282013
InstitutionDrejtoria e Pyjeve Delvine (3704) 1026028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category
Amount24,400 lekë
Invoice descriptionlik.sherbime sipas listes dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Drejtoria e Pyjeve Delvine (3704) KRISTAQ MAKSAKULI 46,500