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13,468 lekë

Komuna Petran (1128) → BANKA E TIRANES

Payment record

Executed04.06.2014
Registered03.06.2014
Invoice14626970012014
InstitutionKomuna Petran (1128) 2697001
BeneficiaryBANKA E TIRANES
BranchPermet
Category Paga me kontrate per kohe te kufizuar 13,468
Amount13,468 lekë
Invoice descriptionPAGA K.PETRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2014 Komuna Petran (1128) DEGA TATIMEVE PERMET 12,980