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90,558 lekë

Komuna Picar (1111) → BANKA POPULLORE SHA

Payment record

Executed16.02.2012
Registered03.02.2012
Invoice1624510012012
InstitutionKomuna Picar (1111) 2451001
BeneficiaryBANKA POPULLORE SHA
BranchGjirokaster
Category —
Amount90,558 lekë
Invoice descriptionKOMUNA PICAR GJIROKASTER(2451001) PAGAT JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2012 Komuna Picar (1111) DEGA TATIMEVE GJIROKASTER 39,820