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9,900 lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice21024510012014
InstitutionKomuna Picar (1111) 2451001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Pagese paaftesie 9,900
Amount9,900 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER PAAFTESI DHJETOR 2014 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Picar (1111) KIRCHBERGER - ALBANIA 14,357,531