Home Treasury Transactions

40,435 lekë

Komuna Finiq (3704)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed09.10.2015
Registered09.10.2015
Invoice21423260012015
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDelvine
Category Shtese page per funksionin 40,435
Amount40,435 lekë
Invoice descriptionpaga per muajin shtator 2015 per njesine adm.livadhja