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88,556 lekë

Drejtoria e Pyjeve Mallakaster (0924) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice9410260342013
InstitutionDrejtoria e Pyjeve Mallakaster (0924) 1026034
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchMallakaster
Category —
Amount88,556 lekë
Invoice descriptionPAGESE PER NEXHAT MEHONIQI PER DREJTORINE E SHERBIMIT PYJOR MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Komuna Kute (0924) CEZ SHPERNDARJE 45,322