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219,272 lekë

Drejtoria e Pyjeve Lac (2019) → BANKA POPULLORE SHA

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice2810260162012
InstitutionDrejtoria e Pyjeve Lac (2019) 1026016
BeneficiaryBANKA POPULLORE SHA
BranchLaç
Category —
Amount219,272 lekë
Invoice descriptionKOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM PAGA PER MUAJIN MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
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10.04.2012 Drejtoria e Pyjeve Lac (2019) POSTA SHQIPTARE SH.A 1,346