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9,688 lekë

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

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice3428410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category
Amount9,688 lekë
Invoice descriptionPAGAT JANAR K.SHUSHIC 2841001