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127,500 lekë

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

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice10728410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount127,500 lekë
Invoice descriptionDIETA K.SHUSHIC 2841001 MAJ QERSHOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Komuna Shushice (3737) BOSHNJAKU. B 3,014,322