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43,953 lekë

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

Payment record

Executed06.03.2015
Registered03.03.2015
Invoice2527310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category Shtese page per funksionin 43,953
Amount43,953 lekë
Invoice descriptionpaga gj civile kom dhiver

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 Komuna Dhiver (3731) UCOM 45,000