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6,215,825 lekë

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

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice15423650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category Pagese paaftesie 6,215,825
Amount6,215,825 lekë
Invoice description0707 KOMUNA RRASHBULL 2365001 INVALIDET PAAFTESIA PRILL 2015