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1,258 lekë

Drejtoria e Pyjeve Mat (0625) → UJESJELLESI

Payment record

Executed11.06.2012
Registered07.06.2012
Invoice58/10260352012
InstitutionDrejtoria e Pyjeve Mat (0625) 1026035
BeneficiaryUJESJELLESI
BranchMat
Category —
Amount1,258 lekë
Invoice descriptionPolicia Pyjore (1026035) Uje Muaj Maj Kont.Nr.8030 Lik Fat.nr.125 Dt.30.5.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Drejtoria e Pyjeve Mat (0625) ALBTELEKOM SH.A. 9,839