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65,000 lekë

Drejtoria e Pyjeve Devoll (1505)ROMEO HYSKA

Payment record

Executed21.08.2013
Registered24.06.2013
Invoice6610260292013
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryROMEO HYSKA
BranchDevoll
Category
Amount65,000 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Drejtoria e Pyjeve Devoll (1505) ROMEO HYSKA 65,000