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939,264 lekë

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

Payment record

Executed05.03.2013
Registered05.03.2013
Invoice2027350012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category —
Amount939,264 lekë
Invoice descriptionPAGA NGA LIVADHJAJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Komuna Markat (3731) BANKA KOMBETARE TREGTARE 94,757