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3,600 lekë

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

Payment record

Executed24.09.2012
Registered21.09.2012
Invoice9110260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category —
Amount3,600 lekë
Invoice descriptionSHP MIREMBAJTJE NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Drejtoria e Pyjeve Sarande (3731) ALBTELEKOM SH.A. 7,050