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134,000 lekë

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

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice3228410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category
Amount134,000 lekë
Invoice descriptionDIETA K.SHUSHICE 2841001