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1,139,299 lekë

Drejtoria Arsimore Diber (0606) → BANKA POPULLORE SHA

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice9710110062012
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA POPULLORE SHA
BranchDiber
Category —
Amount1,139,299 lekë
Invoice descriptionD A R 1011006 PAGA NETO SHKURT 2012