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62,000 lekë

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

Payment record

Executed28.03.2012
Registered27.03.2012
Invoice8623650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category —
Amount62,000 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE SHKURT 2012 BORDERO