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110,000 lekë

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

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice5728410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category
Amount110,000 lekë
Invoice descriptionDIETA K.SHUSHICE 2841001 SHKURT