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50,400 lekë

Komuna Shushice (3737)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice10128410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category
Amount50,400 lekë
Invoice descriptionPAGAT MAJ K.SHUSHIC 2841001