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955,387 lekë

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

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice5627320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category
Amount955,387 lekë
Invoice descriptionPAGA NGA LIVADHJAJA