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41,922 lekë

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

Payment record

Executed04.09.2012
Registered04.09.2012
Invoice15827310012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category —
Amount41,922 lekë
Invoice descriptionpaga dhivri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Nderrmarrja e Midhjeve Sarande (3731) POSTA SHQIPTARE SH.A 480