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15,900 lekë

Drejtoria e Pyjeve Fier (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice4210260092012
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount15,900 lekë
Invoice descriptionLIKUJDIM FATURE PYJORJA FIER 1026009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2012 Drejtoria e Pyjeve Fier (0909) ENGJELL MUSKAJ 10,000