Home Treasury Transactions

26,004 lekë

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

Payment record

Executed05.03.2013
Registered05.03.2013
Invoice2124450012013
InstitutionKomuna Qender (1111) 2445001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category
Amount26,004 lekë
Invoice description2445001 KOM QENDER LIBOHOVE PAGAT SHKURT 2013