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732,765 lekë

Zyra Arsimore Peqin (0827) → TIRANA BANK

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice5910111022013
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount732,765 lekë
Invoice descriptionPagat nga Zyra Arsimore Peqin per muajin Shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2013 Zyra Arsimore Peqin (0827) KASTRIOT KURMAKU 12,000