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973,036 lekë

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

Payment record

Executed09.08.2013
Registered07.08.2013
Invoice6927320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category —
Amount973,036 lekë
Invoice descriptionPAGA NGA LIVADHJAJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Livadhja (3731) JANI-LOLI 139,900