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5,620 lekë

Drejtoria e Pyjeve Sarande (3731) → DEGA TATIMEVE SARANDE

Payment record

Executed03.03.2014
Registered28.02.2014
Invoice1010100312014
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category Unspecified 5,620
Amount5,620 lekë
Invoice descriptionTAT NE BURIM NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2014 Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A 154,265