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52,500 lekë

Drejtoria e Pyjeve Skrapar (0232)DYRMISHI

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice23 1026037 2012
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryDYRMISHI
BranchSkrapar
Category
Amount52,500 lekë
Invoice descriptionSKRAPAR Dr.Pyjore FATURE 11/86206924/2012 INST 1026037