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32,000 lekë

Drejtoria e Pyjeve Mirdite (2026) → ARJAN KAÇORRI

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice3710260202013
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryARJAN KAÇORRI
BranchMirdite
Category —
Amount32,000 lekë
Invoice descriptionpyjore per qera ambjeti toke truall

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2013 Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. 4,565