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800,640 lekë

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

Payment record

Executed19.09.2012
Registered19.09.2012
Invoice15528410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount800,640 lekë
Invoice descriptionPAGAT PRILL K. SHISHIC 2841001