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243,960 lekë

N/Prefektura Sarande (3731) → DEGA TATIMEVE SARANDE

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice5810160752012
InstitutionN/Prefektura Sarande (3731) 1016075
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category —
Amount243,960 lekë
Invoice descriptionSIG SHOQ SHENDET NGA NENPREFEKTURA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 N/Prefektura Sarande (3731) ALBTELEKOM SH.A. 22,858