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43,498 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice7127310012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category
Amount43,498 lekë
Invoice descriptionpagat dhiver