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40,456 lekë

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

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice3524490012013
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category
Amount40,456 lekë
Invoice description2449001 KOMUNA LAZARAT PAGAT 1-31.03.2013