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6,277,975 lekë

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

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice2723650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category —
Amount6,277,975 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE JANAR 2013 SIPAS BORDEROSE