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638,343 lekë

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

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice12228410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount638,343 lekë
Invoice descriptionPAGAT K.SHUSHIC 2841001 TETOR