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678,727 lekë

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

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice22/23/25/264490012013
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category
Amount678,727 lekë
Invoice description2449001 KOMUNA LAZARAT PAGAT 1-28.02.2013