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2,505,357 lekë

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

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice2810130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category
Amount2,505,357 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.03.2013