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95,400 lekë

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

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice18628410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount95,400 lekë
Invoice descriptionPAGAT ME KONTRAT K.SHUSHIC GUSHT 2841001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Shushice (3737) NDERTUESI -V 479,239