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138,600 lekë

Komuna Golem (0922) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed17.09.2012
Registered17.09.2012
Invoice11726020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category —
Amount138,600 lekë
Invoice descriptionK.Golem pagat keshilltare korrik