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376,121 lekë

Drejtoria e Pyjeve Kavaje (3513) → BANKA AMERIKANE SHQIPTARE

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice12110260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchKavaje
Category —
Amount376,121 lekë
Invoice descriptionPYJORE PAGA TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Drejtoria e Pyjeve Kavaje (3513) ALBTELEKOM SH.A. 2,541