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30,000 lekë

Drejtoria e Pyjeve Vlore (3737) → RTV-REAL

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice186 1026027 2012
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryRTV-REAL
BranchVlore
Category —
Amount30,000 lekë
Invoice descriptionKRONIKE TELEVIZIVE D.PYJORE 1026027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Drejtoria e Pyjeve Vlore (3737) GRAMOS FERRAJ 20,800
06.12.2012 Drejtoria e Pyjeve Vlore (3737) RAIFFEISEN BANK SH.A 45,000