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145,530 lekë

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

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice6626020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category
Amount145,530 lekë
Invoice descriptionK.Golem pagat keshilltare maj 2012