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771,160 lekë

Drejtoria e Pyjeve Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1910260092012
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount771,160 lekë
Invoice descriptionPAGA 1-31 JANAR PYJORJA FIER 1026009 SHQIPONJA TOTAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Drejtoria e Pyjeve Fier (0909) DEGA E TATIMEVE FIER 161,341