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6,186,125 lekë

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

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice19423650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category Pagese paaftesie 6,186,125
Amount6,186,125 lekë
Invoice description0707 KOMUNA RRASHBULL 2365001 PAAFTESIA MAJ 2015 BORDERO