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283,292 lekë

Unspecified (0000) → BANKA POPULLORE SHA

Payment record

Executed07.03.2012
Registered02.03.2012
InvoiceN3
InstitutionUnspecified (0000) 0000000
BeneficiaryBANKA POPULLORE SHA
BranchUnspecified
Category —
Amount283,292 lekë
Invoice description606/07.02.2012;453/30.01.2012;348/24.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2012 Unspecified (0000) ALPHA BANK -- ALBANIA 888,682