Home› Treasury Transactions

6,475,650 lekë

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

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice6423650012014
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category Pagese paaftesie 6,475,650
Amount6,475,650 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE PAAFTESI SHKURT 2014 SIPAS LISTPAGESES