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892,327 lekë

Drejtoria e Pyjeve Tirane (3535) → DEAN 09

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice14310260032015
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryDEAN 09
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 892,327
Amount892,327 lekë
Invoice description1026003 Drejtoria Sherbimit Pyjor rik god up 13.11.15 pv 20.11.15 k 25.11.15 fat 14.12.15 sit 14.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Drejtoria e Pyjeve Tirane (3535) POSTA SHQIPTARE SH.A 648