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81,806 lekë

Drejtoria e Pyjeve Sarande (3731) → DEGA TATIMEVE SARANDE

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice1710260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category —
Amount81,806 lekë
Invoice descriptionTAT NE BURIM NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Drejtoria e Pyjeve Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A 610,355
21.02.2012 Drejtoria e Pyjeve Sarande (3731) MILOSAO 25,000