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645,653 Albanian lekë

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

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice2710260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category —
Amount645,653 Albanian lekë
Invoice descriptionPAGA NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Drejtoria e Pyjeve Sarande (3731) DEGA TATIMEVE SARANDE 80,809