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20,000 lekë

Drejtoria e Pyjeve Bulqize (0603) → BASHKIM KACANI

Payment record

Executed23.04.2012
Registered15.04.2012
Invoice3623160012012
InstitutionDrejtoria e Pyjeve Bulqize (0603) 1026005
BeneficiaryBASHKIM KACANI
BranchBulqize
Category —
Amount20,000 lekë
Invoice descriptionDrejt.Sherbimit Pyjor (1026005) likujdim furnitorin : Bashkim Kacani

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Komuna Klenje (0603) POSTA SHQIPTARE SH.A 77,130