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80,000 lekë

Drejtoria e Pyjeve Malesi e Madhe (3323) → LUIGJ NARKAJ

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice12410260332012
InstitutionDrejtoria e Pyjeve Malesi e Madhe (3323) 1026033
BeneficiaryLUIGJ NARKAJ
BranchM.Madhe
Category —
Amount80,000 lekë
Invoice description1026033-Drej.sherb.pyjor (pj.kembimi) fature nr.009967 dt.11.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA SOCIETE GENERALE ALBANIA 18,000