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9,000 lekë

Shtepia e te moshuarve Gjirokaster (1111) → TIRANA BANK

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice17021150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTIRANA BANK
BranchGjirokaster
Category —
Amount9,000 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019 ) LISTE PAG 12/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. 9,609