Home› Treasury Transactions

26,004 lekë

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

Payment record

Executed05.06.2013
Registered05.06.2013
Invoice10628410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount26,004 lekë
Invoice descriptionPAGAT JANAR K.SHUSHICE 2841001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Komuna Shushice (3737) NDERTUESI -V 948,881