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470,409 lekë

Komuna Selisht (0606)BANKA POPULLORE SHA

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice1123510012012
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryBANKA POPULLORE SHA
BranchDiber
Category
Amount470,409 lekë
Invoice description2351001 komuna selishte paga shkurt 2012