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70,192 lekë

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

Payment record

Executed15.08.2013
Registered14.08.2013
Invoice12528410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount70,192 lekë
Invoice descriptionPAGAT SHERBIMET MARS 2013 K.SHUSHICE 2841001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Komuna Shushice (3737) CEZ SHPERNDARJE 58,367
15.08.2013 Komuna Shushice (3737) DEGA E TATIM TAKSAVE 121,000