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1,247,660 lekë

Komuna Dropull I Siperm (1111) → TIRANA BANK

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice15224530012015
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Pagese paaftesie 1,247,660
Amount1,247,660 lekë
Invoice description2453001 KOMUNA VRISERA, PAGESE PAAFTESIE QERSHOR 2015, LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Dropull I Siperm (1111) ARJANA ÇOMO 30,000