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210,647 lekë

Drejtoria e Pyjeve Lac (2019)BANKA POPULLORE SHA

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice1010260162012
InstitutionDrejtoria e Pyjeve Lac (2019) 1026016
BeneficiaryBANKA POPULLORE SHA
BranchLaç
Category
Amount210,647 lekë
Invoice descriptionKOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM PAGA PER MUAJIN JANR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Drejtoria e Pyjeve Lac (2019) LAMA SHPK 49,800
02.02.2012 Drejtoria e Pyjeve Lac (2019) UNION BANK SHA 293,957