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15,000 lekë

Drejtoria e Pyjeve Kolonje (1514)ANDREA KATUNDI

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice3410260312013
InstitutionDrejtoria e Pyjeve Kolonje (1514) 1026031
BeneficiaryANDREA KATUNDI
BranchKolonje
Category
Amount15,000 lekë
Invoice description1026031 drejtoria sherbimit pyjor kolonje shpenz per ekzekutim vend.gjyq. nr 1099 dt 22.11.11.nr 223 dt 15.03.12,nr 73 dt 24.01.12,urdher nr 6 dt 28.05.2012 per N.Kanani,Gj.Tane,C.Dodo