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632,824 lekë

Shtepia e te moshuarve Gjirokaster (1111) → TIRANA BANK

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice2421150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTIRANA BANK
BranchGjirokaster
Category —
Amount632,824 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019) PAGAT 02-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI 180,175