Home Treasury Transactions

410,218 lekë

Drejtoria e Pyjeve Korce (1515)BANKA POPULLORE SHA

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice1310260132012
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryBANKA POPULLORE SHA
BranchKorçe
Category
Amount410,218 lekë
Invoice descriptionPAGAT JANAR LLOG PERSONALE KOD INSTITUCIONI 1026013 DREJ SHERBIMIT PYJOR KORCE