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29,006 lekë

Komuna Petran (1128)BANKA E TIRANES

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice41226970012012
InstitutionKomuna Petran (1128) 2697001
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount29,006 lekë
Invoice descriptionPAGA K.PETRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Petran (1128) HITO 94 35,096