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691,454 lekë

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

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice12328410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount691,454 lekë
Invoice descriptionPAGAT K.SHUSHIC 2841001 NENTOR