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9,000 lekë

Drejtoria e Pyjeve Mat (0625) → SHPETIM ALLAMANI

Payment record

Executed05.10.2012
Registered02.10.2012
Invoice87/10260352012
InstitutionDrejtoria e Pyjeve Mat (0625) 1026035
BeneficiarySHPETIM ALLAMANI
BranchMat
Category —
Amount9,000 lekë
Invoice descriptionPolicia Pyjore (1026035) Lik.Ekzektu.Vend.Gjqys.Nr.164 Dt.4.5.2011 Paguhet (Selman Cenaj)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Drejtoria e Pyjeve Mat (0625) ALBTELEKOM SH.A. 9,839