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41,385 lekë

Zyrat e Regjistrimit Kavaje (3513) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed06.04.2012
Registered05.04.2012
Invoice4310140702012
InstitutionZyrat e Regjistrimit Kavaje (3513) X-1564
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKavaje
Category —
Amount41,385 lekë
Invoice descriptionZYRA REGJISTRIMIT PAGE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Burgu Rrogozhine (3513) POSTA SHQIPTARE SH.A 17,052
13.04.2012 Zyrat e Regjistrimit Kavaje (3513) ALBTELEKOM SH.A. 7,136