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4,300,376 lekë

Dega e Kujdesit Paresor Durres (0707) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice3510130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category —
Amount4,300,376 lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK PAGA MARS 2012 BORDERO