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56,563 lekë

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

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice6928410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount56,563 lekë
Invoice descriptionPAGAT K.SHUSHICE 2841001 TETOR 2012