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721,537 lekë

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

Payment record

Executed02.07.2013
Registered02.07.2013
Invoice97273100120132
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category
Amount721,537 lekë
Invoice descriptionpagat dhiver