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539,087 lekë

Komuna Dhiver (3731)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed04.06.2012
Registered04.06.2012
Invoice10327310012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category
Amount539,087 lekë
Invoice descriptionpaga dhivri