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34,278 lekë

Bashkia Peshkopi (0606)BANKA POPULLORE SHA

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice82106132012
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA POPULLORE SHA
BranchDiber
Category
Amount34,278 lekë
Invoice description2106013 klubi shumesportesh paga janar 2012