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37,530 lekë

Drejtoria e Pyjeve Tirane (3535) → EURO INFORM

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice13710260032015
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryEURO INFORM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 37,530
Amount37,530 lekë
Invoice description1026003 Drejtoria Sherbimit Pyjor rip pv 27.11.15 fat 27.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2015 Drejtoria e Pyjeve Tirane (3535) BANKA SOCIETE GENERALE ALBANIA 50,000