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306,400 lekë

Bashkia Roskovec (0909)BANKA POPULLORE SHA

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice1821130012012
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryBANKA POPULLORE SHA
BranchFier
Category
Amount306,400 lekë
Invoice descriptionNDIHMAT DHJETOR 2011 BASHKIA ROSKOVEC