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523,710 lekë

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

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice1627310012014
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category Unspecified 523,710
Amount523,710 lekë
Invoice descriptionpaga dhivri