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800,734 lekë

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

Payment record

Executed04.04.2013
Registered04.04.2013
Invoice6728410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category
Amount800,734 lekë
Invoice descriptionPAGAT SHTATOR K.SHUSHICE 2841001