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763,860 lekë

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

Payment record

Executed11.01.2013
Registered11.01.2013
Invoice128410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category
Amount763,860 lekë
Invoice descriptionPAGA MAJ APARATI K.SHUSHICE 2841001