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2,700 lekë

Drejtoria e Pyjeve Sarande (3731) → DEGA TATIMEVE SARANDE

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice10310260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category —
Amount2,700 lekë
Invoice descriptionTATIM NE BURIM NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Drejtoria e Pyjeve Sarande (3731) ALBTELEKOM SH.A. 3,300