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20,800 lekë

Drejtoria e Pyjeve Vlore (3737) → GRAMOS FERRAJ

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice186 1026027 2012
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryGRAMOS FERRAJ
BranchVlore
Category —
Amount20,800 lekë
Invoice descriptionPJESE KEMBIMI D.PYJORE 1026027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2012 Drejtoria e Pyjeve Vlore (3737) RAIFFEISEN BANK SH.A 45,000
17.12.2012 Drejtoria e Pyjeve Vlore (3737) RTV-REAL 30,000