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277,200 lekë

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

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice13226020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category —
Amount277,200 lekë
Invoice descriptionK.Golem paga keshilltare gusht - shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Komuna Golem (0922) ALBTELEKOM SH.A. 7,188