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4,849,017 lekë

Drejtoria e Pyjeve Tirane (3535) → BANKA CREDINS

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice810260032013
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount4,849,017 lekë
Invoice descriptionDREJTORIA E SHERBIMI PYJOR paga janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Drejtoria e Pyjeve Tirane (3535) ALBTELEKOM SH.A. 2,004