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5,179,935 lekë

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

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice4023650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category —
Amount5,179,935 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK INALIDE PAAFT. JANAR 2012 BORDERO