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114,000 lekë

Drejtoria e Pyjeve Vlore (3737) → MOENA AL 66

Payment record

Executed17.11.2015
Registered16.11.2015
Invoice14810260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryMOENA AL 66
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 114,000
Amount114,000 lekë
Invoice descriptionSHPENZIME PER MIREMBAJTJE FAT.NR.7 D.PYJORE 1026027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2015 Drejtoria e Pyjeve Vlore (3737) ELVIRA GOGA 28,320