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180,324 lekë

Drejtoria e Pyjeve Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2013
Registered01.08.2013
Invoice8510260292013
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category —
Amount180,324 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2013 Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE 180,324