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35,096 lekë

Komuna Petran (1128)HITO 94

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice41226970012012
InstitutionKomuna Petran (1128) 2697001
BeneficiaryHITO 94
BranchPermet
Category
Amount35,096 lekë
Invoice descriptionRIPAGESE K.PETRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Komuna Petran (1128) BANKA E TIRANES 29,006