Home› Treasury Transactions

1,769,950 lekë

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

Payment record

Executed09.03.2015
Registered09.03.2015
Invoice3226270012015
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchM.Madhe
Category Pagese paaftesie 1,769,950
Amount1,769,950 lekë
Invoice description2627001-Kom.Kastrat(lik.pag.paaftesie shkurt 2015)pers.autorizuar Bruno Broqaj ID-I6011403IB