Home Treasury Transactions

539,160 lekë

Drejtorita e Bujqesise Fier (0909)KASTRATI SHA

Payment record

Executed30.06.2014
Registered30.06.2014
Invoice911110100092014
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryKASTRATI SHA
BranchFier
Category Karburant dhe vaj 539,160
Amount539,160 lekë
Invoice descriptionKARBURANT PER D B USHQIMIT FIER