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212,360 lekë

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

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice65/28410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount212,360 lekë
Invoice descriptionPAGAT K.SHUSHICE 2841001 SHTATOR 2012