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117,320 lekë

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

Payment record

Executed04.06.2012
Registered04.06.2012
Invoice10427310012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category —
Amount117,320 lekë
Invoice descriptionpaga dhivri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Komuna Dhiver (3731) BANKA E TIRANES 155,545