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120,000 lekë

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

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice7210260032013
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiarySKENDER OSMA/1
BranchTirane
Category —
Amount120,000 lekë
Invoice descriptiondshp rip prjes kemb up 20 dt 7.09.2013 ftes of 9.09.2013 pv app 18.09.2013 fat 385 dt 23.09.2013 sr 6168218 fh 16 dt 23.09.2013

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
05.12.2013 Drejtoria e Pyjeve Tirane (3535) KASTRATI SHA 345,868