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2,435,996 lekë

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

Payment record

Executed14.08.2013
Registered12.08.2013
Invoice7027320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category —
Amount2,435,996 lekë
Invoice descriptionINVALIDET NGA KOMUNA LIVADHJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2013 Komuna Livadhja (3731) ANTHI HRISTOPULLO 150,000