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492,326 lekë

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

Payment record

Executed09.07.2013
Registered08.07.2013
Invoice12428410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount492,326 lekë
Invoice descriptionPAGAT DHJETOR K.SHUSHICE 2841001