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39,960 Albanian lekë

Drejtoria e Pyjeve Skrapar (0232) → DYRMISHI

Payment record

Executed14.11.2013
Registered01.11.2013
Invoice112 1026037 2013
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryDYRMISHI
BranchSkrapar
Category —
Amount39,960 Albanian lekë
Invoice description1026037 FATURE 18/ DT 31.10.2013/ DR.SHERB.PYJOR SKRAPAR