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8,100 lekë

Komuna Karine (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice2326810012012
InstitutionKomuna Karine (0827) 2681001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount8,100 lekë
Invoice descriptionTatim burim nga Komuna Karine per muajin Janar 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Komuna Karine (0827) TIRANA BANK 8,100