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83,160 lekë

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

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice4926020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category —
Amount83,160 lekë
Invoice descriptionk.golem paga keshilltare prill 2012