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2,898,394 lekë

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

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice41/227320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category
Amount2,898,394 lekë
Invoice descriptionINVALIDET NGA LIVADHJAJA