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2,391,500 lekë

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

Payment record

Executed28.10.2014
Registered28.10.2014
Invoice21926270012014
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchM.Madhe
Category Pagese paaftesie 2,391,500
Amount2,391,500 lekë
Invoice description2627001 Komuna Kastrat (paga paaftesie tetor 2014)per.aut. B.broqaj IDI60114031B