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1,753,050 lekë

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

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice3926270012015
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchM.Madhe
Category Pagese paaftesie 1,753,050
Amount1,753,050 lekë
Invoice description2627001-Kom.Kastrat(lik.pag.paaftesie mars 2015)pers.autorizuar Bruno Broqaj ID-I6011403IB