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4,860 lekë

Komuna Petran (1128) → BANKA E TIRANES

Payment record

Executed13.05.2013
Registered08.05.2013
Invoice12226970012013
InstitutionKomuna Petran (1128) 2697001
BeneficiaryBANKA E TIRANES
BranchPermet
Category —
Amount4,860 lekë
Invoice descriptionKESHILLTARE K.PETRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Komuna Petran (1128) ROSI 11,220,621