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25,428 lekë

Komuna Rukaj (0625) → BANKA POPULLORE SHA

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice8/2648001/2012
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryBANKA POPULLORE SHA
BranchMat
Category —
Amount25,428 lekë
Invoice descriptionPaga muaji Janar Gjendja Civile K.Rukaj (2648001).