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104,400 lekë

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

Payment record

Executed21.01.2013
Registered11.01.2013
Invoice1428410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount104,400 lekë
Invoice descriptionPAGA NENTOR SH.PUBLIKE K.SHUSHICE 2841001