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196,237 lekë

Drejtoria e Pyjeve Kucove (0217) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice9710260322012
InstitutionDrejtoria e Pyjeve Kucove (0217) 1026032
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKuçove
Category —
Amount196,237 lekë
Invoice descriptionpaga te drejtorise pyjore kucove kod.1026032

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2012 Drejtoria e Pyjeve Kucove (0217) ALBTELEKOM SH.A. 2,381