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82,600 lekë

Drejtoria e Pyjeve Skrapar (0232)SOKOL LAZE

Payment record

Executed21.10.2013
Registered16.08.2013
Invoice86 1026037 2013
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiarySOKOL LAZE
BranchSkrapar
Category
Amount82,600 lekë
Invoice description1026037 FATURE 12/0009406/dt 08.08.2013 DR.SHERB.PYJOR SKRAPAR