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2,516,006 lekë

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

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice4310120082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category
Amount2,516,006 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-30.04.2013