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16,954 lekë

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

Payment record

Executed11.02.2013
Registered08.02.2013
Invoice3528410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category
Amount16,954 lekë
Invoice descriptionPAGA JANAR K.SHUSHIC 2841001