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2,256 lekë

Drejtoria e Pyjeve Kolonje (1514)SH.A. UJESJELLES-KANALIZIME

Payment record

Executed01.07.2013
Registered27.06.2013
Invoice6910260312013
InstitutionDrejtoria e Pyjeve Kolonje (1514) 1026031
BeneficiarySH.A. UJESJELLES-KANALIZIME
BranchKolonje
Category
Amount2,256 lekë
Invoice description1026031 pyjore kolonje shpenz per uje lik i fta nr 22 dt 22.05.2013,muaji maj 2013