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137,341 lekë

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

Payment record

Executed26.06.2012
Registered26.06.2012
Invoice7726020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category —
Amount137,341 lekë
Invoice descriptionK.Golem pagat punetor me kontrat