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60 lekë

Drejtoria e Pyjeve Devoll (1505)NDERMARJA UJESJELLSIT

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice3810260292013
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category
Amount60 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT 60