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389,869 lekë

Federata Te Tjera (3737) → BANKA POPULLORE SHA

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice1621460252012
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryBANKA POPULLORE SHA
BranchVlore
Category —
Amount389,869 lekë
Invoice descriptionSHUMESPORTI 2146025 PAGA SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Federata Te Tjera (3737) MAJLINDA DUKA / VLORE 5,500