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149,400 lekë

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

Payment record

Executed12.09.2012
Registered06.09.2012
Invoice15428410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount149,400 lekë
Invoice descriptionPAGAT K.SHUSHIC 2841001 MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2012 Komuna Shushice (3737) VODAFONE ALBANIA 23,064