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4,857,400 lekë

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

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice30323650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category —
Amount4,857,400 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK INALIDE PAAFT. QERSHOR 2012 BORDERO