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6,012,275 lekë

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

Payment record

Executed09.07.2013
Registered04.07.2013
Invoice21623650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category —
Amount6,012,275 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE QERSHOR 2013 SIPAS BORDEROSE