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52,500 lekë

Drejtoria e Pyjeve Bulqize (0603) → SERVETE MURRA

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice1610260052012
InstitutionDrejtoria e Pyjeve Bulqize (0603) 1026005
BeneficiarySERVETE MURRA
BranchBulqize
Category —
Amount52,500 lekë
Invoice descriptionDrejt.Sherbimit Pyjor (1026005) likujdim furnitorin : Servete Murra.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE 54,376