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58,438 lekë

Drejtoria e Pyjeve Mallakaster (0924)DEGA TATIMEVE

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice2810260342012
InstitutionDrejtoria e Pyjeve Mallakaster (0924) 1026034
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category
Amount58,438 lekë
Invoice descriptionPAGESE PER D.R.TATIMEVE FIER NGA DREJTORIA PYJORE MALLAKASTER