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70,192 lekë

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

Payment record

Executed06.09.2013
Registered05.09.2013
Invoice14628410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount70,192 lekë
Invoice descriptionPAGAT PRILL K.SHUSHICE 2841001