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28,000 lekë

Drejtoria e Pyjeve Lac (2019) → FLORA GJINAJ

Payment record

Executed21.10.2013
Registered16.09.2013
Invoice8010260162013
InstitutionDrejtoria e Pyjeve Lac (2019) 1026016
BeneficiaryFLORA GJINAJ
BranchLaç
Category —
Amount28,000 lekë
Invoice descriptionKOD INST 1026016 PYJORE LAC PAGUAR KKANCELARI UP NR 3 DT 11.04.13 FT NR 1 DT 16.09.203

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Drejtoria e Pyjeve Lac (2019) LAMA SHPK 54,000