Home Treasury Transactions

511,372 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice7227310012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category
Amount511,372 lekë
Invoice descriptionpagat dhiver