Home› Treasury Transactions

5,238,000 lekë

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

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice38923650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category —
Amount5,238,000 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK INV.PAAFTE GUSHT 2012 BORDERO