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4,386,952 lekë

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

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice48/10130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category
Amount4,386,952 lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK PAGA PRILL 2012 BORDERO