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877,190 lekë

Komuna Strume (0909) → BANKA POPULLORE SHA

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice2624220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryBANKA POPULLORE SHA
BranchFier
Category —
Amount877,190 lekë
Invoice descriptionPAGA SHKURT 2012 K/STRUM FIER 2422001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Komuna Strume (0909) DEGA E TATIMEVE FIER 3,800