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27,790 lekë

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

Payment record

Executed28.06.2012
Registered15.06.2012
Invoice9610050092012
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category
Amount27,790 lekë
Invoice descriptionSHPENZ TEL + INTER MAJ 2012 DREJT E BUJQ DHE USHQIMIT