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12,000 lekë

Drejtoria e Pyjeve Kucove (0217)LORENTJAN MEMA

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice10710260322012
InstitutionDrejtoria e Pyjeve Kucove (0217) 1026032
BeneficiaryLORENTJAN MEMA
BranchKuçove
Category
Amount12,000 lekë
Invoice descriptionshpenz. automjeti drejt. sherbimit pyjor kod.1026032 fat.5815899 dt. 15.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Drejtoria e Pyjeve Kucove (0217) BANKA KOMBETARE TREGTARE 196,237