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15,000 lekë

Drejtoria e Pyjeve Tropoje (1836)ARDAEL

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice5910260382013
InstitutionDrejtoria e Pyjeve Tropoje (1836) 1026038
BeneficiaryARDAEL
BranchTropoje
Category
Amount15,000 lekë
Invoice descriptionD.Sherbimit Pyjor Tropoje pagese vendimeve gjyqsore shkrese numer 4806 dt 18.06.2013 per muajn shtator 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2013 Drejtoria e Pyjeve Tropoje (1836) CEZ SHPERNDARJE 18,580