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40,897 lekë

Komuna Perparim (0827) → TIRANA BANK

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice5526830012012
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount40,897 lekë
Invoice descriptionPagat gjend civile nga komuna Pereparim Peqin per muajin Mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Komuna Perparim (0827) DEGA TATIMEVE PEQIN 24,650