Home Treasury Transactions

165,211 lekë

Bashkia Peshkopi (0606)BANKA POPULLORE SHA

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice621060082012
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA POPULLORE SHA
BranchDiber
Category
Amount165,211 lekë
Invoice description2106008 qendra kulturore diber paga janar 2012