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6,802,925 lekë

Komuna Rashbull (0707) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice11323650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category Pagese paaftesie 6,802,925
Amount6,802,925 lekë
Invoice description0707 KOMUNA RRASHBULL 2365001 INVALIDE MARS 2015