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320,000 lekë

Ndermarrja e Sherbimeve Publike (3731)JODY-KOMPANY

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice3321380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryJODY-KOMPANY
BranchSarande
Category
Amount320,000 lekë
Invoice descriptionPLLAKA GURI E SHARRUAR NGA SHERBIMET