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911,978 lekë

Unspecified (0000) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed13.03.2012
Registered13.03.2012
Invoice3474.7
InstitutionUnspecified (0000) 0000000
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchUnspecified
Category —
Amount911,978 lekë
Invoice descriptionShkresa Nr.3474, date 06.03.2012 R.Naun