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51,000 lekë

Drejtoria e Pyjeve Bulqize (0603) → BUJAR ALLA

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1710260052012
InstitutionDrejtoria e Pyjeve Bulqize (0603) 1026005
BeneficiaryBUJAR ALLA
BranchBulqize
Category —
Amount51,000 lekë
Invoice descriptionDrejt.Sherbimit Pyjor (1026005) likujdim furnitorin : BUJAR ALLA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize 93,449