Home Treasury Transactions

582,457 lekë

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

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice8127310012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category
Amount582,457 lekë
Invoice descriptionpaga dhivri