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24,650 lekë

Komuna Perparim (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice5526830012012
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount24,650 lekë
Invoice descriptionTatim burim nga komuna Pereparim Peqin per muajin Mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Komuna Perparim (0827) TIRANA BANK 40,897