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610,552 lekë

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

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice8110260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryBANKA KOMBETARE E GREQISE
BranchSarande
Category —
Amount610,552 lekë
Invoice descriptionPAGA NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2012 Drejtoria e Pyjeve Sarande (3731) EUROPETROL DURRES ALBANIA SH.A. 55,000