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4,500 lekë

Dega e Kujdesit Paresor Shkoder (3333) → BANKA POPULLORE SHA

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice3310130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA POPULLORE SHA
BranchShkoder
Category —
Amount4,500 lekë
Invoice descriptionDREJ SHER PARESOR KOMPENSIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Dega e Kujdesit Paresor Shkoder (3333) CEZ SHPERNDARJE 346,475