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226,368 lekë

Drejtoria e Pyjeve Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice7110260362012
InstitutionDrejtoria e Pyjeve Peqin (0827) 1026036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category —
Amount226,368 lekë
Invoice descriptionPagat nga drejt sherbimit Pyjore Peqin per muajin Nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2012 Drejtoria e Pyjeve Peqin (0827) RENATO MINOLI 35,200