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32,130 lekë

Drejtorita e Bujqesise Fier (0909)TELE.CO&CONSTRUCTION

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice3210050092012
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category
Amount32,130 lekë
Invoice descriptionSHP TEL + INT JANAR 2012 DREJT E BUJQ DHE USHQIMIT PER K HAXHAJ