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690,300 lekë

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

Payment record

Executed04.11.2013
Registered01.11.2013
Invoice13224490012013
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category —
Amount690,300 lekë
Invoice description2449001 KOMUNA LAZARAT PAGAT 1-31.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2013 Komuna Lazarat (1111) LORENC LAZO 45,600