Home Treasury Transactions

168,480 lekë

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

Payment record

Executed04.04.2013
Registered04.04.2013
Invoice7128410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category
Amount168,480 lekë
Invoice descriptionPAGAT KESHILLTAR MARS K.SHUSHICE 2841001