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200,000 lekë

Drejtoria e Pyjeve Tropoje (1836)SAMI ISUFI BESIMI

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice5810260382012
InstitutionDrejtoria e Pyjeve Tropoje (1836) 1026038
BeneficiarySAMI ISUFI BESIMI
BranchTropoje
Category
Amount200,000 lekë
Invoice descriptionD.Sh.Pyjor Tropoje, likujdim kancileri, UB 4 dt.10.8.2012, PV 10.8.2012, FT. 10.8.2012 seri 005503

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2012 Drejtoria e Pyjeve Tropoje (1836) POSTA SHQIPTARE SH.A 10,968