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57,768 lekë

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

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice3328410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount57,768 lekë
Invoice descriptionPAGAT JANAR K.SHUSHIC 2841001