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5,094,500 lekë

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

Payment record

Executed06.03.2012
Registered05.03.2012
Invoice7923650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category —
Amount5,094,500 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK INALIDE PAAFTSHKURT 2012 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE 68,556