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54,660 lekë

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

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice11523650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category Ndihme ekonomike 54,660
Amount54,660 lekë
Invoice description0707 KOMUNA RRASHBULL 2365001 ND EK MARS 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Komuna Rashbull (0707) ED - GEST 811,251