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152,500 lekë

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

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice18728410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount152,500 lekë
Invoice descriptionDIETA K.SHUSHIC 2841001