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8,100 lekë

Komuna Karine (0827) → TIRANA BANK

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice2326810012012
InstitutionKomuna Karine (0827) 2681001
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount8,100 lekë
Invoice descriptionPagat nga Komuna Karine per muajin Janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Komuna Karine (0827) DEGA TATIMEVE PEQIN 8,100