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20,000 lekë

Drejtoria e Pyjeve Tepelene (1134) → BAILIFF SEVICES-MATANI & CO

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice50/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchTepelene
Category —
Amount20,000 lekë
Invoice descriptionLIKUJDIM PJESOR KASTRIOT MEMA PYJORJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Drejtoria e Pyjeve Tepelene (1134) EAGLE MOBILE 12,919