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154,000 lekë

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

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice8728410012013/
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount154,000 lekë
Invoice descriptionDIETA K.SHUSHICE 2841001 PRILL