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5,796,325 lekë

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

Payment record

Executed11.03.2013
Registered11.03.2013
Invoice5623650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category —
Amount5,796,325 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE JANAR 2013 SIPAS BORDEROSE