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510,668 lekë

Drejtoria e Pyjeve Mirdite (2026) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice3410260202013
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category —
Amount510,668 lekë
Invoice descriptionpyjore per paga 1026020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2013 Dega e Thesarit Mirdite (2026) CEZ SHPERNDARJE 23,720