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99,000 Albanian lekë

Drejtoria e Pyjeve Tirane (3535) → KAJMAKU

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice15410260032015
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryKAJMAKU
BranchTirane
Category Sherbime te tjera 99,000
Amount99,000 Albanian lekë
Invoice description1026003 Drejtoria Sherbimit Pyjor lule up 18.12.15 pv 18.12.15 fat 19.12.15