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39,952 lekë

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

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice61/127320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category —
Amount39,952 lekë
Invoice descriptionPAGA NGA KOMUNA LIVADHJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2013 Dogana Sarande (3731) BANKA CREDINS 1,308,720