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485,628 lekë

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

Payment record

Executed02.10.2013
Registered02.10.2013
Invoice162/1 28410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount485,628 lekë
Invoice descriptionPAGAT MARS 2013 K. SHUSHICE 2841001