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54,766 lekë

Qarku Gjirokaster (1111) → BANKA POPULLORE SHA

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice1720110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryBANKA POPULLORE SHA
BranchGjirokaster
Category —
Amount54,766 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-29.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Qarku Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 12,562