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385,093 lekë

Komuna Qender (1111)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice2024450012012
InstitutionKomuna Qender (1111) 2445001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category
Amount385,093 lekë
Invoice descriptionKOM QENDER LIBOHOVE(2445001) PAGA MARS 2012