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186,923 lekë

Nd-ja Komunale Banesa (1134)BANKA POPULLORE SHA

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice16/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA POPULLORE SHA
BranchTepelene
Category
Amount186,923 lekë
Invoice descriptionPAGA KOMUNALJA