Home Treasury Transactions

2,211,822 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice14310130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category
Amount2,211,822 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGAT NENTOR 2013