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461,242 lekë

Drejtoria e Pyjeve Sarande (3731) → BANKA KOMBETARE E GREQISE

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice4010260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryBANKA KOMBETARE E GREQISE
BranchSarande
Category —
Amount461,242 lekë
Invoice descriptionPAGA NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Drejtoria e Pyjeve Sarande (3731) ALTIN LATIFI 4,500