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371,797 lekë

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

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice5021160012012
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category
Amount371,797 lekë
Invoice descriptionBASHK LIBOHOVE GJIROKASTER(2116001) PAGA MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2012 Bashkia Libohove (1111) POSTA SHQIPTARE SH.A 976,210