Home› Treasury Transactions

569,605 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515) → BANKA POPULLORE SHA

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice1310120052012
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryBANKA POPULLORE SHA
BranchKorçe
Category —
Amount569,605 lekë
Invoice descriptionPAGA MUAJI JANAR, DR.RAJONALE E KULTURES KOMBETARE KORCE (1012005)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Drejtoria Rajonale Kombetare e Kultures Korce (1515) ROLAND FOTO 9,500