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41,000 lekë

Drejtoria e Pyjeve Kavaje (3513) → DRITAN ÇULLHAJ

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice8710260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryDRITAN ÇULLHAJ
BranchKavaje
Category —
Amount41,000 lekë
Invoice descriptionPYJORE FATURE NR 1 DATE 05.12.2013

Others with the same invoice number

the invoice number repeats within an institution
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10.12.2013 Drejtoria e Pyjeve Kavaje (3513) POSTA SHQIPTARE SH.A 462