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157,500 lekë

Drejtoria e Pyjeve Sarande (3731) → BUJAR BUNDO

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice4710260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryBUJAR BUNDO
BranchSarande
Category —
Amount157,500 lekë
Invoice descriptionMIREMBAJTJE OBJEKTE NDERTIMORE NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Drejtoria e Pyjeve Sarande (3731) ALBTELEKOM SH.A. 7,487