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42,611 lekë

Drejtorita e Bujqesise Fier (0909) → BANKA E TIRANES

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice7110050092012
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount42,611 lekë
Invoice descriptionPAGA PRILL 2012 DREJT RAJONALE E BUJQESISE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A 1,128