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2,484,554 lekë

Drejtoria e Pyjeve Shkoder (3333) → BANKA POPULLORE SHA

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice2610260252012
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryBANKA POPULLORE SHA
BranchShkoder
Category —
Amount2,484,554 lekë
Invoice descriptionpaga shkurt 2012 drej pyjeve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Drejtoria e Pyjeve Shkoder (3333) ALBTELEKOM SH.A. 2,315