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13,000 lekë

Drejtoria e Pyjeve Devoll (1505)AGRON AGOLLI

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice13210260292012
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryAGRON AGOLLI
BranchDevoll
Category
Amount13,000 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL PER AGRON AGOLLI PER MATERJALE PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Drejtoria e Pyjeve Devoll (1505) AGRON AGOLLI 13,000