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492,549 lekë

Komuna Qender (1134)BANKA POPULLORE SHA

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice15/2780001012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryBANKA POPULLORE SHA
BranchTepelene
Category
Amount492,549 lekë
Invoice descriptionPAGA APARATI KOMUNA QENDER