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56,000 lekë

Drejtoria e Pyjeve Skrapar (0232)ILIR KAPXHIU

Payment record

Executed26.11.2013
Registered26.11.2013
Invoice121 1026037 2013
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryILIR KAPXHIU
BranchSkrapar
Category
Amount56,000 lekë
Invoice description1026037 FATURE 22/0000563 dt 22.11.2013 DR.SHERB.PYJOR SKRAPAR