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24,400 lekë

Drejtoria e Pyjeve Delvine (3704)BLEDAR ALI

Payment record

Executed05.03.2013
Registered01.03.2013
Invoice1510260282013
InstitutionDrejtoria e Pyjeve Delvine (3704) 1026028
BeneficiaryBLEDAR ALI
BranchDelvine
Category
Amount24,400 lekë
Invoice descriptionlik.fat.nr.25date 15.01.2013 per materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Drejtoria e Pyjeve Delvine (3704) KRISTI-OIL 25,000