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389,569 lekë

Komuna Petran (1128) → BANKA E TIRANES

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice4526970012013
InstitutionKomuna Petran (1128) 2697001
BeneficiaryBANKA E TIRANES
BranchPermet
Category —
Amount389,569 lekë
Invoice descriptionPAGA K.PETRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Komuna Petran (1128) KLITON KUKURECI 14,300