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95,400 lekë

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

Payment record

Executed30.11.2012
Registered27.11.2012
Invoice18528410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount95,400 lekë
Invoice descriptionPAGAT K.SHUSHIC 2841001 KORRIK