Home› Treasury Transactions

70,380 lekë

Bashkia Burrel (0625) → BANKA POPULLORE SHA

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice5921320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA POPULLORE SHA
BranchMat
Category —
Amount70,380 lekë
Invoice descriptionPaga muaji Shkurt Q.K.R Bashk.Burrel (2132001).