Home› Treasury Transactions

41,922 lekë

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

Payment record

Executed07.12.2012
Registered04.12.2012
Invoice21427310012012
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
04.12.2012 Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A 41,922