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560,069 lekë

Drejtoria e Pyjeve Tepelene (1134)BANKA POPULLORE SHA

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice6/1026026012
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryBANKA POPULLORE SHA
BranchTepelene
Category
Amount560,069 lekë
Invoice descriptionPAGA PYJORJA