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28,445 lekë

Drejtoria e Pyjeve Malesi e Madhe (3323)ERBIAL

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice12310260332012
InstitutionDrejtoria e Pyjeve Malesi e Madhe (3323) 1026033
BeneficiaryERBIAL
BranchM.Madhe
Category
Amount28,445 lekë
Invoice description1026033-Drej.sherb.pyjor (kancelari) fature nr.01939579 dt.20.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Drejtoria e Pyjeve Malesi e Madhe (3323) DEGA TATIMVE M. MADHE 1,500