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42,552 lekë

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

Payment record

Executed06.08.2013
Registered05.08.2013
Invoice13128410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount42,552 lekë
Invoice descriptionPAGAT KORRIK K.SHUSHIC 2841001