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1,166,400 lekë

Bashkia Peshkopi (0606) → BANKA POPULLORE SHA

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice2821060012012
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA POPULLORE SHA
BranchDiber
Category —
Amount1,166,400 lekë
Invoice description2106001 bashkia diber paaftesi shkutr 2012 shtese invalidi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2012 Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER 17,017