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511,372 lekë

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

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice2427310012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category
Amount511,372 lekë
Invoice descriptionpagat dhiver