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20,044 lekë

Shtepia e te moshuarve Gjirokaster (1111) → TIRANA BANK

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice8021150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTIRANA BANK
BranchGjirokaster
Category —
Amount20,044 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019) PAGAT 05-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Shtepia e te moshuarve Gjirokaster (1111) ARSIL 18,722