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43,498 lekë

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

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice3427310012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category —
Amount43,498 lekë
Invoice descriptionpagat dhiver

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2013 Komuna Dhiver (3731) POSTA SHQIPTARE SH.A 10,753