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561,061 lekë

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

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice14227310012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category —
Amount561,061 lekë
Invoice descriptionpagat dhiver

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2013 Komuna Dhiver (3731) BANKA E TIRANES 37,296