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1,697,250 lekë

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

Payment record

Executed04.02.2015
Registered04.02.2015
Invoice1626270012015
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchM.Madhe
Category Pagese paaftesie 1,697,250
Amount1,697,250 lekë
Invoice description2627001-Kom.Kastrat(lik-pagese pa-aftesie Janar 2015)pers.autorizuar Bruno Broqaj ID-I6011403IB