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396,634 lekë

Qendra Ekonomike Arsimit (0202)BANKA POPULLORE SHA

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice2921020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA POPULLORE SHA
BranchBerat
Category
Amount396,634 lekë
Invoice descriptionpaga shkurt 2012 nga drejtoria ekonomike e arsimit 2102005