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360,800 lekë

Federata Te Tjera (3737) → BANKA POPULLORE SHA

Payment record

Executed16.02.2012
Registered03.02.2012
Invoice521460252012
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryBANKA POPULLORE SHA
BranchVlore
Category —
Amount360,800 lekë
Invoice descriptionSHUMESPORTI 2146025 DIETA JANR+SHKURT 2012