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148,590 lekë

Dega e Thesarit Tepelene (1134)BANKA POPULLORE SHA

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice8/1010034012
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryBANKA POPULLORE SHA
BranchTepelene
Category
Amount148,590 lekë
Invoice descriptionPAGA THESARI