Home› Treasury Transactions

5,360,100 lekë

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

Payment record

Executed12.11.2012
Registered05.11.2012
Invoice47423650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category —
Amount5,360,100 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE PAAFT. TETOR 2012 BORDERO