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100,000 lekë

Drejtoria e Pyjeve Tirane (3535) → BENIAMIN SHEHAJ

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice14710260032015
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryBENIAMIN SHEHAJ
BranchTirane
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description1026003 Drejtoria Sherbimit Pyjor sh up 23.3.2015 pv 25.3.2015 fat 25.3.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2015 Drejtoria e Pyjeve Tirane (3535) BANKA SOCIETE GENERALE ALBANIA 55,000