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40,235 lekë

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

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice18024490012012
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category
Amount40,235 lekë
Invoice description2449001 KOMUNA LAZARAT PER PAGES PAGAT 1-30.11.2012