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1,200,500 lekë

Komuna Prig (1515) → MIRGEN DEMCE

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice4525030012012
InstitutionKomuna Prig (1515) 2503001
BeneficiaryMIRGEN DEMCE
BranchKorçe
Category —
Amount1,200,500 lekë
Invoice descriptionBLERJE DRU ZJARRI KOMUNA PIRG

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Komuna Prig (1515) PRO CREDIT BANK 3,013,270