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105,000 lekë

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

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice5923650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category —
Amount105,000 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKON JANAR-SHKURT 2013 SIPAS BORDEROSE