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2,395,425 lekë

Drejtorita e Bujqesise Fier (0909) → BANKA E TIRANES

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice2410050092012
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount2,395,425 lekë
Invoice descriptionPAGA JANAR 2012 BREJT E BUJQ DHE USHQ FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Drejtorita e Bujqesise Fier (0909) DEGA E TATIMEVE FIER 524,838