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33,520 lekë

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

Payment record

Executed13.03.2013
Registered12.03.2013
Invoice5928410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category
Amount33,520 lekë
Invoice descriptionPAGAT DHJETOR K.SHUSHICE 2841001