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610,355 lekë

Drejtoria e Pyjeve Sarande (3731) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice1710260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category —
Amount610,355 lekë
Invoice descriptionPAGA NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Drejtoria e Pyjeve Sarande (3731) DEGA TATIMEVE SARANDE 81,806
21.02.2012 Drejtoria e Pyjeve Sarande (3731) MILOSAO 25,000