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199,415 lekë

Drejtoria e Pyjeve Librazhd (0821) → BANKA E TIRANES

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice6410260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category —
Amount199,415 lekë
Invoice descriptionPYJORJA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Drejtoria e Pyjeve Librazhd (0821) GENTIAN GULA 125,100