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54,000 lekë

Parqet Kombetare Bylis (0909)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed21.01.2016
Registered21.01.2016
Invoice310120652016
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchFier
Category Shpenzime per prodhim dokumentacioni specifik 54,000
Amount54,000 lekë
Invoice descriptionParku Bylys 1012065 dokumenta specifike