Home› Treasury Transactions

6,219,625 lekë

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

Payment record

Executed10.03.2015
Registered09.03.2015
Invoice8023650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category Pagese paaftesie 6,219,625
Amount6,219,625 lekë
Invoice description0707 KOMUNA RRASHBULL 2365001 INVALIDE SHKURT BORDERO