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186,900 lekë

Drejtoria e Pyjeve Tirane (3535) → SKENDER OSMA/1

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice5610260032013
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiarySKENDER OSMA/1
BranchTirane
Category —
Amount186,900 lekë
Invoice descriptionDREJTORIA E SHERBIMI PYJOR rip mjeti up 8 dt 12.05.2013 pv 8 dt 15.05.2013 app fat 135 dt 16.05.2013 sr 6168192

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2013 Drejtoria e Pyjeve Tirane (3535) BANKA CREDINS 5,014,797