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49,622 lekë

Bashkia Libohove (1111) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed05.03.2014
Registered05.03.2014
Invoice4324450012014
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Unspecified 49,622
Amount49,622 lekë
Invoice description2116001 BASHKI LIBOHOVE PAGA SHKURT 2014 GJENDJA CIVILE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Komuna Qender (1111) ALBTELEKOM SH.A. 5,092