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91,624 lekë

Drejtoria e Pyjeve Sarande (3731)DEGA TATIMEVE SARANDE

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice1810260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category
Amount91,624 lekë
Invoice descriptionSIG SHOQ NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Drejtoria e Pyjeve Sarande (3731) EAGLE MOBILE 35,272