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81,000 lekë

Nd-ja Komunale Banesa (1111)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice4321150082014
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Shpenzime te tjera qiraje 81,000
Amount81,000 lekë
Invoice description2115008 ND.KOMUNAE BANESA , QERA ZYRE, LISTE PAGESE PER LILIANA CACEN, 01/2014,02/2014,03/2014