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14,400 lekë

Drejtoria e Pyjeve Peqin (0827) → FATMIR KASEJA

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice5510260362012
InstitutionDrejtoria e Pyjeve Peqin (0827) 1026036
BeneficiaryFATMIR KASEJA
BranchPeqin
Category —
Amount14,400 lekë
Invoice descriptionPjes kembimi nga drejt sherbimit Pyjore Peqin ne favor Fatmir Kaseja Peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Drejtoria e Pyjeve Peqin (0827) BENORDO 18,000