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168,480 lekë

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

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice8828410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount168,480 lekë
Invoice descriptionPAGAT KESHILLTAR K.SHUSHICE 2841001 PRILL