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75,327 lekë

Drejtoria e Pyjeve Durres (0707) → KASTRATI SHA

Payment record

Executed26.09.2013
Registered10.07.2013
Invoice6010260072013
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount75,327 lekë
Invoice descriptionTDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK KARBURANT FAT 29 11.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2013 Drejtoria e Pyjeve Durres (0707) EDUARD ALLAMANI 90,000