Home Treasury Transactions

4,402,220 lekë

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

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice7710130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category
Amount4,402,220 lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK PAGA QERSHOR 2012 BORDERO