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737,863 lekë

Shtepia e te moshuarve Gjirokaster (1111) → TIRANA BANK

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice16821150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTIRANA BANK
BranchGjirokaster
Category —
Amount737,863 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 11/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A 66,547