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307,755 lekë

Komuna Lure (0606) → BANKA POPULLORE SHA

Payment record

Executed24.02.2012
Registered23.02.2012
Invoice1123480012012
InstitutionKomuna Lure (0606) 2348001
BeneficiaryBANKA POPULLORE SHA
BranchDiber
Category —
Amount307,755 lekë
Invoice descriptionlura 2348001 PAGE BAZE JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Komuna Lure (0606) DREJTORIA TATIMEVE DIBER 1,342