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187,876 lekë

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

Payment record

Executed15.08.2013
Registered14.08.2013
Invoice13728410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount187,876 lekë
Invoice descriptionPAGAT UJSJELLSI JANAR 2013 K.SHUSHICE 2841001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Komuna Shushice (3737) POSTA SHQIPTARE SH.A 248,600