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2,610,524 lekë

Bashkia Peqin (0827) → XHIMO KLEO

Payment record

Executed17.10.2013
Registered03.09.2013
Invoice27221340012013
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryXHIMO KLEO
BranchPeqin
Category —
Amount2,610,524 lekë
Invoice descriptionNdertim shkoll mesme Zini Magani nga Bashkia Peqin ne favor Xhimo kleo Peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2013 Bashkia Peqin (0827) POSTA SHQIPTARE SH.A 1,800,500