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14,300 lekë

Komuna Petran (1128) → KLITON KUKURECI

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice4526970012013
InstitutionKomuna Petran (1128) 2697001
BeneficiaryKLITON KUKURECI
BranchPermet
Category —
Amount14,300 lekë
Invoice descriptionMATERIALE K.PETRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Komuna Petran (1128) BANKA E TIRANES 389,569