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761,213 lekë

Komuna Perparim (0827) → TIRANA BANK

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice6626830012012
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount761,213 lekë
Invoice descriptionPagat nga komuna Pereparim Peqin per muajin Prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Komuna Perparim (0827) ALBITAL - CANON 19,620