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15,000 lekë

Drejtoria e informacionit te Klasifikuar (3535)AGRON DODA

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice2610870042014
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryAGRON DODA
BranchTirane
Category Shpenzime per pritje e percjellje 15,000
Amount15,000 lekë
Invoice description1087004 602 PRITJE PERCJELLJE PROG.15,13.2.2014,URDH.16,13.2.2014