Home› Treasury Transactions

15,000 lekë

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

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice5524450012012
InstitutionKomuna Qender (1111) 2445001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category —
Amount15,000 lekë
Invoice descriptionKOM QENDER LIBOHOVE(2445001) BONUSE MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Komuna Qender (1111) SHTYPSHKRONJA ARGJIRO 18,000