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345,868 lekë

Drejtoria e Pyjeve Tirane (3535) → KASTRATI SHA

Payment record

Executed05.12.2013
Registered27.11.2013
Invoice7210260032013
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount345,868 lekë
Invoice descriptionDREJTORIA E SHERBIMI PYJOR bl benzine kont vd dt 5.09.2013 fat 15 dt 25.11.2013 sr 10549515 fh 25 dt 25.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Drejtoria e Pyjeve Tirane (3535) KASTRATI SHA 345,868
04.12.2013 Drejtoria e Pyjeve Tirane (3535) KASTRATI SHA 345,868
24.10.2013 Drejtoria e Pyjeve Tirane (3535) SKENDER OSMA/1 120,000