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2,185,000 lekë

Komuna Dropull I Siperm (1111) → TIRANA BANK

Payment record

Executed21.02.2012
Registered21.02.2012
Invoice3724530012012
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category —
Amount2,185,000 lekë
Invoice description2453001 KOMUNA VRISERA PER PAGes PAAFTESIE 01+02-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Komuna Dropull I Siperm (1111) LORENC LAZO 76,740