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12,000 lekë

Zyra Arsimore Peqin (0827) → KASTRIOT KURMAKU

Payment record

Executed06.03.2013
Registered06.03.2013
Invoice5910111022013
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryKASTRIOT KURMAKU
BranchPeqin
Category —
Amount12,000 lekë
Invoice descriptionVend Gjygji Nazmije Meta nga Zyra Arsimore Peqin ne favor Kastriot Kurmaku Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2013 Zyra Arsimore Peqin (0827) TIRANA BANK 732,765