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464,397 lekë

Drejtoria e Pyjeve Permet (1128)BANKA POPULLORE SHA

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice101026
InstitutionDrejtoria e Pyjeve Permet (1128) 1026021
BeneficiaryBANKA POPULLORE SHA
BranchPermet
Category
Amount464,397 lekë
Invoice descriptionPYJORE PAGA JANAR 2012