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1,081,923 Albanian lekë

Komuna Dushk (0922) → BANKA POPULLORE SHA

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice2426140012012
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryBANKA POPULLORE SHA
BranchLushnje
Category —
Amount1,081,923 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE SHKURT 2012