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25,800 lekë

Drejtoria e Pyjeve Shkoder (3333) → INTERALBANIAN

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice4510260252012
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryINTERALBANIAN
BranchShkoder
Category —
Amount25,800 lekë
Invoice descriptionLIKUJ FAT NR 00709011 22.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Drejtoria e Pyjeve Shkoder (3333) TECHNOSOFT 53,350