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8,000 lekë

Drejtoria e Pyjeve Sarande (3731) → ARTA COBANI

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice5021380102012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryARTA COBANI
BranchSarande
Category —
Amount8,000 lekë
Invoice descriptionSHP NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Shtepia e Femijeve Shkollor Sarande (3731) BANKA SOCIETE GENERALE ALBANIA 7,500