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11,220,621 lekë

Komuna Petran (1128) → ROSI

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice12226970012013
InstitutionKomuna Petran (1128) 2697001
BeneficiaryROSI
BranchPermet
Category —
Amount11,220,621 lekë
Invoice descriptionNDERTIM K.V. LENGARICE M051077 K.PETRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Komuna Petran (1128) BANKA E TIRANES 4,860