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37,013 lekë

Drejtoria e Pyjeve Mallakaster (0924)DEGA TATIMEVE

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice01010260342012
InstitutionDrejtoria e Pyjeve Mallakaster (0924) 1026034
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category
Amount37,013 lekë
Invoice descriptionPAGESE PER SIGURIMET JANAR 2012 NGA DREJTORIA PYJORE