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2,854,500 lekë

Dega e Kujdesit Paresor Shkoder (3333)BANKA POPULLORE SHA

Payment record

Executed06.03.2012
Registered05.03.2012
Invoice3010130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA POPULLORE SHA
BranchShkoder
Category
Amount2,854,500 lekë
Invoice descriptionpaga shkurt 2012 drej sher paresor