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103,950 lekë

Komuna Qender (1134) → BANKA POPULLORE SHA

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice16/2780001012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryBANKA POPULLORE SHA
BranchTepelene
Category —
Amount103,950 lekë
Invoice descriptionKESHILLTARET KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Qender (1134) POSTA SHQIPTARE SH.A 97,650