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58,000 lekë

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

Payment record

Executed10.10.2012
Registered02.10.2012
Invoice43423650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category
Amount58,000 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE SHTATOR 2012 BORDERO