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41,370 lekë

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

Payment record

Executed12.10.2012
Registered11.10.2012
Invoice17028410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category
Amount41,370 lekë
Invoice descriptionPAGA GJENDJA CIVILE K.SHUSHIC 2841001 SHTATOR