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120,000 lekë

Drejtoria e Pyjeve Tirane (3535) → OFFICE PAPER

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice4110260032015
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryOFFICE PAPER
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1026003 Drejtoria Sherbimit Pyjor sh up 17.3.2015 fat 18.3.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2015 Drejtoria e Pyjeve Tirane (3535) BANKA CREDINS 307,002