Home› Treasury Transactions

2,305,800 lekë

Komuna Kurjan (0909) → BANKA POPULLORE SHA

Payment record

Executed07.02.2012
Registered06.02.2012
Invoice1424200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA POPULLORE SHA
BranchFier
Category —
Amount2,305,800 lekë
Invoice descriptionPAGESE PAAFTESIE KOMUNA KURJAN