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398,913 lekë

Komuna Qender (1134) → PETRIT SHAHA

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice48/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category —
Amount398,913 lekë
Invoice descriptionKOMUNA QENDER TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA 541,046