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40,740 lekë

Drejtoria e Pyjeve Tepelene (1134) → BANKA POPULLORE SHA

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice11/10260262012
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryBANKA POPULLORE SHA
BranchTepelene
Category —
Amount40,740 lekë
Invoice descriptionPAGA PYJORJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Drejtoria e Pyjeve Tepelene (1134) DEGA TATIMEVE TEPELENE 73,781