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335,700 lekë

Drejtoria e Pyjeve Tirane (3535) → EURO OFFICE

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice2810260032013
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryEURO OFFICE
BranchTirane
Category —
Amount335,700 lekë
Invoice descriptionDREJTORIA E SHERBIMI PYJOR BL TONER UP 1 DT 27.03.2013 PV MIRATIM APP 2.04.2013 FAT 1642 DT 3.04.2013 FH 5 DT 4.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Drejtoria e Pyjeve Tirane (3535) ALBTELEKOM SH.A. 4,379