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127,500 lekë

Komuna Kastrat (3323)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice10826270012015
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchM.Madhe
Category Udhetim i brendshem 127,500
Amount127,500 lekë
Invoice description2627001-Kom.Kastrat(lik.dieta prill-qershor 2015)pers.autorizuar Bruno Broqaj ID-I6011403IB