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39,820 lekë

Komuna Picar (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice1624510012012
InstitutionKomuna Picar (1111) 2451001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount39,820 lekë
Invoice description2451001 KOMUNA PICAR GJIROKASTER TATIM PAGE JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Picar (1111) BANKA POPULLORE SHA 90,558