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6,001,575 lekë

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

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice25623650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category Pagese paaftesie 6,001,575
Amount6,001,575 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 BORDERO INVALIDE QERSHOR 2015