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27,000 lekë

Drejtoria e Pyjeve Devoll (1505)BANKA E TIRANES

Payment record

Executed10.07.2013
Registered08.07.2013
Invoice7910260292013
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryBANKA E TIRANES
BranchDevoll
Category
Amount27,000 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR SHPZ PER FATKEQESI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2013 Drejtoria e Pyjeve Devoll (1505) BANKA E TIRANES 27,000